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 21 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
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
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
18/03/22 10,701.00 Resources Insurance claims suspense Insurance claims suspense
09/02/22 6,132.34 Neighbourhoods Electricity Medina Leisure Centre
04/02/22 5,010.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
09/02/22 4,024.85 Neighbourhoods Water and Sewerage Medina Leisure Centre
18/02/22 2,900.00 Childrens Services 6th Form Funding 6th Form Funding
09/02/22 2,287.98 Neighbourhoods Gas Medina Leisure Centre
18/02/22 1,794.50 Childrens Services 6th Form Funding 6th Form Funding
12/11/21 1,610.71 Neighbourhoods Gas Medina Leisure Centre
04/02/22 1,320.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
12/11/21 1,103.76 Neighbourhoods Water and Sewerage Medina Leisure Centre
10/12/21 1,000.00 Regeneration Grants to External Bodies A.O.N.B.
18/02/22 900.00 Childrens Services 6th Form Funding 6th Form Funding
13/08/21 867.96 Childrens Services Water and Sewerage Beaulieu House
23/06/21 416.00 Neighbourhoods Stock Purchases Medina Leisure Centre