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 16 items
Date Amount £ DirectorateExpenses TypeService Area
22/03/24 59,235.00 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
11/08/23 7,931.23 Neighbourhoods Electricity Medina Leisure Centre
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
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
22/03/24 2,921.33 Community Services Gas The Heights
28/03/24 2,668.90 Childrens Services Water and Sewerage Beaulieu House
11/08/23 2,599.02 Neighbourhoods Gas Medina Leisure Centre
13/09/23 1,659.84 Childrens Services Water and Sewerage Beaulieu House
06/12/23 1,558.77 Childrens Services Water and Sewerage Beaulieu House
19/04/23 1,016.70 Childrens Services Water and Sewerage Beaulieu House
20/12/23 221.44 Community Services Gas Medina Leisure Centre
20/09/23 20.00 Childrens Services Catering Purchases Reducing Parental Conflict Programme