Supplier : MEDINA HOUSE SCHOOL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 12 | 131,729.28 |
| 2022 | 4 | 20,340.43 |
| 2023 | 6 | 31,191.91 |
| 2024 | 5 | 35,643.27 |
| 2025 | 4 | 27,546.51 |
| Total | 31 | 246,451.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/12/24 | 15,000.00 | Childrens Services | Payment to Contractors - Capital | Secondary capital |
| 22/01/25 | 10,653.52 | Childrens Services | Plant, Equipment & Furniture - Capital | Secondary capital |
| 30/08/24 | 9,246.00 | Childrens Services | ICT Hardware & Software - Capital | Medina House Special Devolved Capital |
| 17/01/25 | 471.00 | Childrens Services | Hampshire CC - Partnership costs | HCC Property Services SLA |
| 22/01/25 | 272.75 | Childrens Services | Plant, Equipment & Furniture - Capital | Secondary capital |