Service Area : Medina House Special Devolved Capital

Summary
Financial Year Payments Total £
2021 3 16,498.99
2022 1 6,619.99
2023 2 11,624.87
2024 1 9,246.00
2025 2 22,934.53
Total 9 66,924.38
Showing 9 items
Date Amount £ SupplierDirectorateExpenses Type
05/09/25 22,608.40 MEDINA HOUSE SCHOOL Childrens Services Payment to Contractors - Capital
30/08/24 9,246.00 MEDINA HOUSE SCHOOL Childrens Services ICT Hardware & Software - Capital
04/08/21 8,250.00 MEDINA HOUSE SCHOOL Childrens Services Payment to Contractors - Capital
04/08/21 7,734.00 MEDINA HOUSE SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
28/04/23 7,191.87 MEDINA HOUSE SCHOOL Childrens Services ICT Hardware & Software - Capital
06/05/22 6,619.99 MEDINA HOUSE SCHOOL Childrens Services ICT Hardware & Software - Capital
28/04/23 4,433.00 MEDINA HOUSE SCHOOL Childrens Services Payment to Contractors - Capital
04/08/21 514.99 MEDINA HOUSE SCHOOL Childrens Services ICT Hardware & Software - Capital
05/09/25 326.13 MEDINA HOUSE SCHOOL Childrens Services ICT Hardware & Software - Capital