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 2,671 to 2,700 of 4,441 items
Date Amount £ SupplierDirectorateExpenses Type
04/07/25 41.94 PENDLE SPORTSWEAR LTD Community Services Clothing & Laundry
03/03/23 41.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Neighbourhoods Stock Purchases
16/11/22 41.85 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials
18/03/22 41.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Neighbourhoods Stock Purchases
05/08/24 41.65 TOOLSTATION LTD Community Services Maintenance of Operational Equipment
02/07/21 41.52 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
23/01/26 41.24 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
14/04/21 41.21 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
07/08/24 41.00 THE SWIMMING TEACHERS ASSOCIATION Community Services Payment to Private Contractors
21/05/25 40.92 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
03/10/25 40.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
18/06/25 40.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
12/12/25 40.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
16/07/25 40.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
24/10/25 40.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
24/10/25 40.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
01/08/25 40.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
15/05/24 40.50 J P LENNARD LTD Community Services Operational Equipment
19/09/23 40.48 WOODS TRADE SUPPLY Community Services Operational Equipment
05/08/25 40.47 B & Q 1163 Community Services Operational Equipment
06/06/25 40.27 ISLAND ALES LTD Community Services Stock Purchases
18/10/23 40.11 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
26/07/23 40.11 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
19/04/23 40.07 B & Q 1163 Neighbourhoods Operational Equipment
29/11/23 40.00 APG SPORTS GROUP LTD Community Services Stock Purchases
10/05/23 40.00 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
06/06/23 40.00 HALFORDS 0454 Neighbourhoods Operational Equipment
01/12/21 40.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
31/07/24 40.00 A & R WELDING Community Services Maintenance of Operational Equipment
13/08/24 40.00 ALDEA GROUP UK LIMITED Community Services Operational Equipment