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 60 of 104 items
Date Amount £ DirectorateExpenses TypeService Area
27/04/22 3,952.00 Resources Insurance claims suspense Insurance claims suspense
13/07/22 3,546.65 Neighbourhoods Gas Medina Leisure Centre
31/07/24 3,281.66 Community Services Electricity Medina Leisure Centre
22/03/24 2,921.33 Community Services Gas The Heights
18/02/22 2,900.00 Childrens Services 6th Form Funding 6th Form Funding
20/05/22 2,794.52 Childrens Services Water and Sewerage Beaulieu House
28/03/24 2,668.90 Childrens Services Water and Sewerage Beaulieu House
11/08/23 2,599.02 Neighbourhoods Gas Medina Leisure Centre
09/02/22 2,287.98 Neighbourhoods Gas Medina Leisure Centre
27/01/23 2,156.79 Neighbourhoods Gas Medina Leisure Centre
27/01/23 2,089.19 Childrens Services Water and Sewerage Beaulieu House
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