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 2,611 to 2,640 of 4,441 items
Date Amount £ SupplierDirectorateExpenses Type
25/02/22 45.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Neighbourhoods Stock Purchases
15/11/24 45.44 CONTEGO SAFETY SOLUTIONS LTD Community Services Clothing & Laundry
01/08/23 45.43 SEBO UK LTD Neighbourhoods Operational Equipment
31/07/23 45.30 AMZNMKTPLACE AMAZON.CO Neighbourhoods Operational Equipment
27/05/22 45.00 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
30/06/21 45.00 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
30/01/26 45.00 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Consumable Cleaning Materials
27/03/24 45.00 ISLANDWIDE WINDSCREENS Community Services Vehicle Maintenance Costs
28/09/22 45.00 A & R WELDING Neighbourhoods Maintenance of Operational Equipment
31/08/21 44.99 AMZNMKTPLACE Neighbourhoods Maintenance of Operational Equipment
04/12/24 44.92 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
16/01/24 44.89 B & Q 1163 Community Services Operational Equipment
04/07/23 44.83 AMZNMKTPLACE Neighbourhoods Operational Equipment
28/05/21 44.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Neighbourhoods Stock Purchases
09/11/22 44.58 REDACTED PERSONAL DATA Neighbourhoods Tuition/Course Fee Income
04/10/24 44.32 B & Q 1163 Community Services Operational Equipment
03/09/25 44.28 B & Q 1163 Community Services Operational Equipment
29/08/23 44.13 B & Q 1163 Community Services Operational Equipment
11/04/25 44.11 B & Q 1163 Community Services Operational Equipment
01/03/24 44.10 CHANT LOCK Community Services Maintenance of Operational Equipment
16/02/24 44.10 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
17/09/25 44.01 B & Q 1163 Community Services Operational Equipment
11/08/21 44.00 WIGHT VENDING Neighbourhoods Payment to Private Contractors
02/04/24 43.98 SPORTSDIRECT 276 Community Services Stock Purchases
17/07/24 43.86 OT GROUP LTD Community Services Stationery
20/02/26 43.86 OT GROUP LTD Community Services Stationery
17/12/25 43.86 OT GROUP LTD Community Services Stationery
23/12/25 43.86 OT GROUP LTD Community Services Stationery
19/03/25 43.82 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
21/02/24 43.76 J P LENNARD LTD Community Services Maintenance of Operational Equipment