| 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 |
| 05/06/24 |
130,025.47 |
Childrens Services |
ICT Hardware & Software - Capital |
Primary Capital Schemes |
| 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 |
| 22/03/24 |
59,235.00 |
Childrens Services |
ICT Hardware & Software - Capital |
Medina High Devolved Capital |
| 14/09/22 |
51,349.21 |
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 |
| 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 |
| 25/05/22 |
12,380.00 |
Resources |
Insurance claims suspense |
Insurance claims suspense |
| 18/03/22 |
10,701.00 |
Resources |
Insurance claims suspense |
Insurance claims suspense |
| 13/07/22 |
10,587.21 |
Neighbourhoods |
Electricity |
Medina Leisure Centre |
| 03/03/23 |
9,250.00 |
Resources |
Insurance claims suspense |
Insurance claims suspense |
| 27/01/23 |
8,920.08 |
Neighbourhoods |
Electricity |
Medina Leisure Centre |
| 11/08/23 |
7,931.23 |
Neighbourhoods |
Electricity |
Medina Leisure Centre |
| 27/01/23 |
7,683.53 |
Neighbourhoods |
Electricity |
Medina Leisure Centre |
| 30/05/22 |
7,000.00 |
Resources |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 09/02/22 |
6,132.34 |
Neighbourhoods |
Electricity |
Medina Leisure Centre |
| 12/10/22 |
5,966.00 |
Childrens Services |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 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 |
| 04/02/22 |
5,010.00 |
Childrens Services |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 31/07/24 |
4,937.11 |
Community Services |
Water and Sewerage |
Medina Leisure Centre |
| 13/07/22 |
4,884.98 |
Neighbourhoods |
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 |
| 09/02/22 |
4,024.85 |
Neighbourhoods |
Water and Sewerage |
Medina Leisure Centre |