Service Area : Medina Leisure Centre

Summary
Financial Year Payments Total £
2021 738 258,309.82
2022 832 422,908.61
2023 1,047 894,977.33
2024 961 466,549.77
2025 863 638,011.89
Total 4,441 2,680,757.42
Showing 2,401 to 2,430 of 4,441 items
Date Amount £ SupplierDirectorateExpenses Type
11/11/22 60.72 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials
14/02/24 60.55 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
15/03/23 60.00 DARES LTD Neighbourhoods Property Services - Day to day Maintena…
12/04/24 60.00 DARES LTD Community Services Maintenance of Operational Equipment
09/09/22 60.00 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
06/10/21 60.00 HALFORDS 0454 Neighbourhoods Operational Equipment
09/03/22 60.00 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
04/10/23 60.00 DARES LTD Community Services Property Services - Day to day Maintena…
26/07/23 60.00 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
06/02/26 60.00 DARES LTD Community Services Property Services - Day to day Maintena…
26/11/25 60.00 THE SWIMMING TEACHERS ASSOCIATION Community Services Payment to Private Contractors
26/03/25 60.00 CHANT LOCK & SECURITY SERVICE Community Services Operational Equipment
03/02/23 60.00 ISLAND FIRE ALARMS Neighbourhoods Operational Equipment
08/12/23 59.98 AMZNMKTPLACE Community Services Operational Equipment
10/01/26 59.98 AMZNMKTPLACE ZC5TZ5RS4 Community Services Maintenance of Operational Equipment
18/10/24 59.98 AMZNMKTPLACE T36ZF35I4 Community Services Maintenance of Operational Equipment
21/12/22 59.85 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials
20/09/23 59.84 CONTEGO SAFETY SOLUTIONS LTD Community Services Clothing & Laundry
04/10/23 59.80 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
05/07/23 59.80 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials
20/09/23 59.80 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
29/06/22 59.75 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials
28/01/26 59.50 REDACTED PERSONAL DATA Community Services Tuition/Course Fee Income
19/03/25 59.49 J P LENNARD LTD Community Services Operational Equipment
18/03/22 59.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Neighbourhoods Stock Purchases
04/12/24 59.20 J P LENNARD LTD Community Services Operational Equipment
18/10/23 59.13 EXPRESSO PLUS Community Services Stock Purchases
28/06/24 59.10 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
24/01/25 58.80 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
05/05/21 58.70 HURSTS Neighbourhoods Operational Equipment