Service Area : Medina High Devolved Capital
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 65,360.15 |
| 2022 | 1 | 51,349.21 |
| 2023 | 2 | 95,331.77 |
| 2024 | 1 | 40,000.00 |
| Total | 5 | 252,041.13 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 22/03/24 | 59,235.00 | MEDINA COLLEGE | Childrens Services | ICT Hardware & Software - Capital |
| 20/10/23 | 36,096.77 | MEDINA COLLEGE | Childrens Services | Payment to Contractors - Capital |