Service Area : Medina Leisure Centre

Summary
Financial Year Payments Total £
2025 279 189,693.54
Total 279 189,693.54
Showing 241 to 270 of 279 items
Date DirectorateExpenses TypeSupplier Amount £
23/12/25 Community Services Stationery OT GROUP LTD 13.29
09/01/26 Community Services Operational Equipment JORDAN LEISURE SYSTEMS LTD 13.19
17/12/25 Community Services Stationery OT GROUP LTD 12.60
18/12/25 Community Services Operational Equipment SCREWFIX DIR LTD 12.56
21/11/25 Community Services Maintenance of Operational Equi… PULSE FITNESS LIMITED 11.00
08/12/25 Community Services Operational Equipment AMAZON Z99DC0LK4 10.98
09/01/26 Community Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
05/12/25 Community Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
05/12/25 Community Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
09/01/26 Community Services Operational Equipment JORDAN LEISURE SYSTEMS LTD 9.59
04/12/25 Community Services Payment to Private Contractors ACTIVITY ALLIANCE 9.36
23/12/25 Community Services Stationery OT GROUP LTD 9.11
24/12/25 Community Services Tuition/Course Fee Income REDACTED PERSONAL DATA 8.50
23/12/25 Community Services Tuition/Course Fee Income REDACTED PERSONAL DATA 8.50
23/12/25 Community Services Stationery OT GROUP LTD 8.30
13/01/26 Community Services Operational Equipment W HURST AND SON 7.05
19/11/25 Community Services Stock Purchases MEDINA FOODSERVICE T/A MEDINA Q… 6.78
18/12/25 Community Services Operational Equipment SCREWFIX DIR LTD 6.73
21/11/25 Community Services Stock Purchases MEDINA FOODSERVICE T/A MEDINA Q… 6.59
15/12/25 Community Services Operational Equipment W HURST AND SON 5.62
23/12/25 Community Services Stationery OT GROUP LTD 4.85
30/10/25 Community Services Operational Equipment TOOLSTATION LTD 4.24
29/10/25 Community Services Operational Equipment TOOLSTATION LTD 3.97
23/12/25 Community Services Stationery OT GROUP LTD 3.20
23/12/25 Community Services Stationery OT GROUP LTD 2.14
17/12/25 Community Services Stationery OT GROUP LTD 2.14
23/12/25 Community Services Stationery OT GROUP LTD 0.70
31/12/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA -9.90
02/01/26 Community Services Stock Purchases ISLAND ALES LTD -32.18
05/12/25 Community Services Stock Purchases MARES SPA (ZOGGS) -73.50