Service Area : Top-up Funding - Post 16

Summary
Financial Year Payments Total £
2021 21 1,696,191.63
2022 25 1,789,413.35
2023 25 1,790,531.84
2024 82 2,221,503.77
2025 21 2,062,773.82
Total 174 9,560,414.41
Showing 61 to 82 of 82 items
Date Amount £ SupplierDirectorateExpenses Type
13/09/24 429.50 HOSPITALITY TRAINING PARTNERSHIP IW Childrens Services Grants to External Bodies
29/05/24 212.83 EKC GROUP Childrens Services Grants to External Bodies
20/11/24 -2,006.00 MEDINA COLLEGE Childrens Services Payments to Academies
20/11/24 -2,006.00 MEDINA COLLEGE Childrens Services Payments to Academies
20/11/24 -2,006.00 MEDINA COLLEGE Childrens Services Payments to Academies
20/11/24 -2,006.00 MEDINA COLLEGE Childrens Services Payments to Academies
20/11/24 -2,006.00 MEDINA COLLEGE Childrens Services Payments to Academies
20/11/24 -2,006.00 MEDINA COLLEGE Childrens Services Payments to Academies
20/11/24 -2,006.00 MEDINA COLLEGE Childrens Services Payments to Academies
20/11/24 -2,006.00 MEDINA COLLEGE Childrens Services Payments to Academies
20/11/24 -2,006.00 MEDINA COLLEGE Childrens Services Payments to Academies
20/11/24 -2,006.00 MEDINA COLLEGE Childrens Services Payments to Academies
20/11/24 -2,006.00 MEDINA COLLEGE Childrens Services Payments to Academies
20/11/24 -2,006.00 MEDINA COLLEGE Childrens Services Payments to Academies
20/11/24 -2,006.00 MEDINA COLLEGE Childrens Services Payments to Academies
20/11/24 -2,006.00 MEDINA COLLEGE Childrens Services Payments to Academies
20/11/24 -2,006.00 MEDINA COLLEGE Childrens Services Payments to Academies
20/11/24 -2,006.00 MEDINA COLLEGE Childrens Services Payments to Academies
20/11/24 -2,006.00 MEDINA COLLEGE Childrens Services Payments to Academies
20/11/24 -2,006.00 MEDINA COLLEGE Childrens Services Payments to Academies
20/11/24 -2,006.00 MEDINA COLLEGE Childrens Services Payments to Academies
20/11/24 -2,006.00 MEDINA COLLEGE Childrens Services Payments to Academies