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 61 to 90 of 104 items
Date Amount £ DirectorateExpenses TypeService Area
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
18/02/22 1,794.50 Childrens Services 6th Form Funding 6th Form Funding
13/09/23 1,659.84 Childrens Services Water and Sewerage Beaulieu House
12/11/21 1,610.71 Neighbourhoods Gas Medina Leisure Centre
06/12/23 1,558.77 Childrens Services Water and Sewerage Beaulieu House
12/08/22 1,508.90 Childrens Services Water and Sewerage Beaulieu House
31/07/24 1,368.96 Community Services Gas Medina Leisure Centre
04/02/22 1,320.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
12/11/21 1,103.76 Neighbourhoods Water and Sewerage Medina Leisure Centre
19/04/23 1,016.70 Childrens Services Water and Sewerage Beaulieu House
10/12/21 1,000.00 Regeneration Grants to External Bodies A.O.N.B.
24/03/23 1,000.00 Regeneration Grants to External Bodies A.O.N.B.
18/02/22 900.00 Childrens Services 6th Form Funding 6th Form Funding
13/08/21 867.96 Childrens Services Water and Sewerage Beaulieu House
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
23/06/21 416.00 Neighbourhoods Stock Purchases Medina Leisure Centre
26/06/24 295.50 Community Services Catering Purchases Medina Leisure Centre
20/12/23 221.44 Community Services Gas Medina Leisure Centre
20/09/23 20.00 Childrens Services Catering Purchases Reducing Parental Conflict Programme
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
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