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 31 to 51 of 51 items
| Date |
Amount £ |
Directorate | Expenses Type | Service Area |
| 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 |
| 31/07/24 |
-3,281.66 |
Community Services |
Electricity |
Medina Leisure Centre |
| 31/07/24 |
-4,937.11 |
Community Services |
Water and Sewerage |
Medina Leisure Centre |