Service Area : Medina House Special Devolved Capital
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 05/09/25 | 22,608.40 | MEDINA HOUSE SCHOOL | Childrens Services | Payment to Contractors - Capital |
| 05/09/25 | 326.13 | MEDINA HOUSE SCHOOL | Childrens Services | ICT Hardware & Software - Capital |