| 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 |