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 51 items
Date Amount £ DirectorateExpenses TypeService Area
05/06/24 130,025.47 Childrens Services ICT Hardware & Software - Capital Primary Capital Schemes
31/07/24 4,937.11 Community Services Water and Sewerage Medina Leisure Centre
31/07/24 3,281.66 Community Services Electricity Medina Leisure Centre
20/11/24 2,006.00 Childrens Services Payments to Academies Top-up Funding - Post 16
20/11/24 2,006.00 Childrens Services Payments to Academies Top-up Funding - Post 16
20/11/24 2,006.00 Childrens Services Payments to Academies Top-up Funding - Post 16
20/11/24 2,006.00 Childrens Services Payments to Academies Top-up Funding - Post 16
20/11/24 2,006.00 Childrens Services Payments to Academies Top-up Funding - Post 16
20/11/24 2,006.00 Childrens Services Payments to Academies Top-up Funding - Post 16
20/11/24 2,006.00 Childrens Services Payments to Academies Top-up Funding - Post 16
20/11/24 2,006.00 Childrens Services Payments to Academies Top-up Funding - Post 16
20/11/24 2,006.00 Childrens Services Payments to Academies Top-up Funding - Post 16
20/11/24 2,006.00 Childrens Services Payments to Academies Top-up Funding - Post 16
20/11/24 2,006.00 Childrens Services Payments to Academies Top-up Funding - Post 16
20/11/24 2,006.00 Childrens Services Payments to Academies Top-up Funding - Post 16
20/11/24 2,006.00 Childrens Services Payments to Academies Top-up Funding - Post 16
20/11/24 2,006.00 Childrens Services Payments to Academies Top-up Funding - Post 16
20/11/24 2,006.00 Childrens Services Payments to Academies Top-up Funding - Post 16
20/11/24 2,006.00 Childrens Services Payments to Academies Top-up Funding - Post 16
20/11/24 2,006.00 Childrens Services Payments to Academies Top-up Funding - Post 16
20/11/24 2,006.00 Childrens Services Payments to Academies Top-up Funding - Post 16
20/11/24 2,006.00 Childrens Services Payments to Academies Top-up Funding - Post 16
20/11/24 2,006.00 Childrens Services Payments to Academies Top-up Funding - Post 16
10/07/24 1,829.83 Childrens Services Water and Sewerage Beaulieu House
31/07/24 1,368.96 Community Services Gas Medina Leisure Centre
24/05/24 795.00 Childrens Services ICT Hardware & Software - Capital Primary Capital Schemes
17/07/24 546.00 Community Services Catering Purchases Medina Leisure Centre
26/06/24 295.50 Community Services Catering Purchases Medina Leisure Centre
31/07/24 -1,368.96 Community Services Gas Medina Leisure Centre
20/11/24 -2,006.00 Childrens Services Payments to Academies Top-up Funding - Post 16