Service Area : Medina Theatre

Summary
Financial Year Payments Total £
2021 102 104,234.92
2022 183 330,703.27
2023 231 353,166.78
2024 253 403,010.44
2025 205 228,301.89
Total 974 1,419,417.30
Showing 1 to 30 of 102 items
Date Amount £ SupplierDirectorateExpenses Type
16/03/22 17,905.50 THE WIGHT STROLLERS Neighbourhoods Order Settlement to Bal Sht GL
16/02/22 8,202.21 NORWELL LAPLEY PRODUCTIONS LTD Neighbourhoods Order Settlement to Bal Sht GL
04/02/22 6,329.99 THE CIRCUS OF HORRORS LTD Neighbourhoods Order Settlement to Bal Sht GL
17/09/21 5,130.00 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
18/03/22 4,500.00 ETM AGENCIES LTD Neighbourhoods Payment to Private Contractors
23/03/22 4,000.00 CHIMES ENTERTAINMENT AGENCY LTD Neighbourhoods Payment to Private Contractors
09/03/22 3,781.84 CHAMELEON MUSIC MARKETING LTD Neighbourhoods Order Settlement to Bal Sht GL
16/03/22 3,615.61 REDACTED PERSONAL DATA Neighbourhoods Order Settlement to Bal Sht GL
27/10/21 3,250.00 ARTISTES INTERNATIONAL MANAGEMENT Neighbourhoods Professional Services
31/03/22 3,007.00 IW SYMPHONY ORCHESTRA Neighbourhoods Order Settlement to Bal Sht GL
24/12/21 3,000.00 AMICK PRODUCTIONS LTD Neighbourhoods Payment to Private Contractors
25/02/22 3,000.00 ENTERTAINERS SHOW PROVIDERS LTD Neighbourhoods Payment to Private Contractors
17/09/21 2,979.74 ASSA ABLOY ENTRANCE SYSTEMS LTD Neighbourhoods Property Services - Day to day Maintena…
23/03/22 2,827.58 RED HOT LIVE LTD Neighbourhoods Order Settlement to Bal Sht GL
12/11/21 2,750.00 ETM AGENCIES LTD Neighbourhoods Payment to Private Contractors
22/10/21 2,414.90 MADE TO MEASURE PRODUCTIONS LTD Neighbourhoods Payment to Private Contractors
25/02/22 2,176.20 HAGUE COMPUTER SUPPLIES LTD Neighbourhoods Payment to Private Contractors
11/02/22 1,927.00 IW SYMPHONY ORCHESTRA Neighbourhoods Order Settlement to Bal Sht GL
29/09/21 1,500.00 ALAN FIELD ASSOCIATES Neighbourhoods Professional Services
05/10/21 1,204.85 PAYPAL ROYALMAILGR Neighbourhoods Advertising & Publicity
14/05/21 1,200.70 AIRTEK SERVICES IOW LTD Neighbourhoods Property Services - Planned Maintenance
05/10/21 1,068.60 PAYPAL ROYALMAILGR Neighbourhoods Advertising & Publicity
22/12/21 1,050.00 TRIANGLE PRODUCTIONS LTD Neighbourhoods Payment to Private Contractors
27/10/21 909.60 STAGEGEAR LTD Neighbourhoods Operational Equipment
15/09/21 875.00 NEWSQUEST MEDIA GROUP LTD Neighbourhoods Advertising & Publicity
28/01/22 808.08 PPL PRS LTD Neighbourhoods Licences
25/03/22 660.10 NEWSQUEST MEDIA GROUP LTD Neighbourhoods Advertising & Publicity
23/03/22 652.45 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
08/09/21 600.00 THE PRICE IS WIGHT LTD Neighbourhoods Advertising & Publicity
05/10/21 580.30 PAYPAL ROYALMAILGR Neighbourhoods Advertising & Publicity