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 231 items
Date Amount £ SupplierDirectorateExpenses Type
12/01/24 24,572.96 MADE TO MEASURE PRODUCTIONS LTD Community Services Order Settlement to Bal Sht GL
01/03/24 20,230.50 THE WIGHT STROLLERS Community Services Order Settlement to Bal Sht GL
16/08/23 17,726.00 CURTAIN CALL CREATIVE Neighbourhoods Order Settlement to Bal Sht GL
13/03/24 11,098.00 REDACTED PERSONAL DATA Community Services Order Settlement to Bal Sht GL
15/11/23 9,702.87 MADE TO MEASURE PRODUCTIONS LTD Community Services Order Settlement to Bal Sht GL
15/09/23 8,913.06 NORWELL LAPLEY PRODUCTIONS LTD Community Services Order Settlement to Bal Sht GL
08/03/24 8,763.55 NORWELL LAPLEY PRODUCTIONS LTD Community Services Order Settlement to Bal Sht GL
13/03/24 8,627.50 THE BAND OF HIS MAJESTY'S ROYAL MARINES Community Services Order Settlement to Bal Sht GL
13/04/23 8,594.00 STARLIGHT BOUTIQUE Neighbourhoods Order Settlement to Bal Sht GL
24/05/23 7,943.12 AMICK PRODUCTIONS LTD Neighbourhoods Order Settlement to Bal Sht GL
21/04/23 7,104.46 HANDSHAKE LTD Neighbourhoods Order Settlement to Bal Sht GL
12/07/23 7,061.45 RV ENTERTAINMENT LTD Neighbourhoods Order Settlement to Bal Sht GL
15/11/23 6,945.12 ENTERTAINERS SHOW PROVIDERS LTD Community Services Order Settlement to Bal Sht GL
06/12/23 6,830.00 SEAMLESS ENTERTAINMENT LTD Community Services Order Settlement to Bal Sht GL
06/12/23 6,660.00 YELLOWSTONE EVENTS LTD Community Services Order Settlement to Bal Sht GL
01/12/23 6,363.41 HANDSHAKE LTD Community Services Order Settlement to Bal Sht GL
22/09/23 6,345.09 ENTERTAINERS SHOW PROVIDERS LTD Community Services Order Settlement to Bal Sht GL
16/02/24 5,575.09 CHAMELEON MUSIC PRODUCTIONS LTD Community Services Order Settlement to Bal Sht GL
06/10/23 5,541.30 BLAKE Community Services Order Settlement to Bal Sht GL
20/10/23 5,349.88 JPC MANAGEMENT SERVICES LTD Community Services Order Settlement to Bal Sht GL
19/07/23 4,960.00 REDACTED PERSONAL DATA Neighbourhoods Order Settlement to Bal Sht GL
10/05/23 4,825.00 IW CANTATA CHOIR Neighbourhoods Order Settlement to Bal Sht GL
13/09/23 4,684.00 FUSION ARTS Community Services Order Settlement to Bal Sht GL
29/11/23 4,621.74 FORBIDDEN EVENTS LTD Community Services Order Settlement to Bal Sht GL
20/03/24 4,225.78 ETM AGENCIES LTD Community Services Order Settlement to Bal Sht GL
12/05/23 4,017.17 JOE SHOW LTD Neighbourhoods Order Settlement to Bal Sht GL
27/03/24 4,000.00 CHAMELEON MUSIC PRODUCTIONS LTD Community Services Payment to Private Contractors
15/12/23 3,822.68 COUNTRY SUPERSTARS LTD Community Services Order Settlement to Bal Sht GL
31/01/24 3,757.46 DAZZLING ENTERTAINMENT LTD Community Services Order Settlement to Bal Sht GL
25/10/23 3,698.29 REDACTED PERSONAL DATA Community Services Order Settlement to Bal Sht GL