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 |
|---|---|---|---|---|
| 05/09/25 | 22,608.40 | Childrens Services | Payment to Contractors - Capital | Medina House Special Devolved Capital |
| 30/04/25 | 3,402.38 | Resources | Insurance claims suspense | Insurance claims suspense |
| 10/10/25 | 1,209.60 | Childrens Services | Plant, Equipment & Furniture - Capital | Secondary capital |
| 05/09/25 | 326.13 | Childrens Services | ICT Hardware & Software - Capital | Medina House Special Devolved Capital |