Supplier : MEDINA COLLEGE

Summary
Financial Year Payments Total £
2021 21 841,550.36
2022 16 135,069.06
2023 16 141,853.48
2024 51 133,491.80
Total 104 1,251,964.70
Showing 1 to 30 of 104 items
Date Amount £ DirectorateExpenses TypeService Area
02/02/22 425,780.00 Childrens Services Payments to Schools Secondary Schools
18/02/22 181,162.78 Childrens Services 6th Form Funding 6th Form Funding
05/06/24 130,025.47 Childrens Services ICT Hardware & Software - Capital Primary Capital Schemes
25/02/22 73,095.00 Childrens Services School Pupil Premium Pupil Premium Allocated to Schools
26/11/21 65,360.15 Childrens Services Payment to Contractors - Capital Medina High Devolved Capital
22/03/24 59,235.00 Childrens Services ICT Hardware & Software - Capital Medina High Devolved Capital
14/09/22 51,349.21 Childrens Services ICT Hardware & Software - Capital Medina High Devolved Capital
20/10/23 36,096.77 Childrens Services Payment to Contractors - Capital Medina High Devolved Capital
23/02/22 29,221.00 Childrens Services Top up funding Mainstream Statement top up funding
04/02/22 13,771.00 Childrens Services Top up funding Maintained Resourced Provision - Top Up
12/11/21 13,091.33 Neighbourhoods Electricity Medina Leisure Centre
25/05/22 12,380.00 Resources Insurance claims suspense Insurance claims suspense
18/03/22 10,701.00 Resources Insurance claims suspense Insurance claims suspense
13/07/22 10,587.21 Neighbourhoods Electricity Medina Leisure Centre
03/03/23 9,250.00 Resources Insurance claims suspense Insurance claims suspense
27/01/23 8,920.08 Neighbourhoods Electricity Medina Leisure Centre
11/08/23 7,931.23 Neighbourhoods Electricity Medina Leisure Centre
27/01/23 7,683.53 Neighbourhoods Electricity Medina Leisure Centre
30/05/22 7,000.00 Resources Plant, Equipment & Furniture - Capital Fleet Capital
09/02/22 6,132.34 Neighbourhoods Electricity Medina Leisure Centre
12/10/22 5,966.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
22/03/24 5,837.57 Community Services Water and Sewerage The Heights
22/03/24 5,402.98 Community Services Electricity The Heights
20/12/23 5,395.13 Community Services Water and Sewerage Medina Leisure Centre
04/02/22 5,010.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
31/07/24 4,937.11 Community Services Water and Sewerage Medina Leisure Centre
13/07/22 4,884.98 Neighbourhoods Water and Sewerage Medina Leisure Centre
20/12/23 4,882.27 Community Services Electricity Medina Leisure Centre
11/08/23 4,406.53 Neighbourhoods Water and Sewerage Medina Leisure Centre
09/02/22 4,024.85 Neighbourhoods Water and Sewerage Medina Leisure Centre