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 31 to 60 of 231 items
Date Amount £ SupplierDirectorateExpenses Type
13/10/23 3,646.69 LITTLE WANDER LTD Community Services Order Settlement to Bal Sht GL
29/11/23 3,600.00 STAGEGEAR LTD Community Services Operational Equipment
24/05/23 3,499.00 REDACTED PERSONAL DATA Neighbourhoods Order Settlement to Bal Sht GL
21/04/23 3,486.26 SOUL STREET PRODUCTIONS LTD Neighbourhoods Order Settlement to Bal Sht GL
06/12/23 3,349.00 REDACTED PERSONAL DATA Community Services Order Settlement to Bal Sht GL
06/03/24 3,167.32 MONEY FOR NOTHING Community Services Order Settlement to Bal Sht GL
28/03/24 3,076.00 IW SYMPHONY ORCHESTRA Community Services Order Settlement to Bal Sht GL
02/06/23 2,962.00 IW SYMPHONY ORCHESTRA Neighbourhoods Order Settlement to Bal Sht GL
25/10/23 2,800.00 ISLE OF WIGHT CANTATA CHOIR Community Services Order Settlement to Bal Sht GL
26/07/23 2,764.00 IW SYMPHONY ORCHESTRA Neighbourhoods Order Settlement to Bal Sht GL
08/03/24 2,744.92 STAGEGEAR LTD Community Services Operational Equipment
16/06/23 2,715.90 ETM AGENCIES LTD Neighbourhoods Order Settlement to Bal Sht GL
04/10/23 2,634.00 TANGO WITH FLAVIO Community Services Order Settlement to Bal Sht GL
08/11/23 2,521.34 RED HOT LIVE LTD Community Services Order Settlement to Bal Sht GL
05/04/23 2,521.00 IW SYMPHONY ORCHESTRA Neighbourhoods Order Settlement to Bal Sht GL
25/10/23 2,445.74 HANDLE WITH CARE PRODUCTIONS Community Services Order Settlement to Bal Sht GL
15/11/23 2,441.69 ORANGEBOX THEATRE GROUP LTD Community Services Order Settlement to Bal Sht GL
26/07/23 2,438.00 REDACTED PERSONAL DATA Neighbourhoods Order Settlement to Bal Sht GL
16/08/23 2,377.00 LDN WRESTLING Neighbourhoods Order Settlement to Bal Sht GL
15/11/23 2,374.62 MADE TO MEASURE PRODUCTIONS LTD Community Services Order Settlement to Bal Sht GL
15/12/23 2,335.00 IW SYMPHONY ORCHESTRA Community Services Order Settlement to Bal Sht GL
27/09/23 2,226.05 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
07/06/23 2,212.00 CURTAIN CALL CREATIVE Neighbourhoods Order Settlement to Bal Sht GL
06/03/24 1,972.82 PPL PRS LTD Community Services Licences
06/12/23 1,962.00 LDN WRESTLING Community Services Order Settlement to Bal Sht GL
26/04/23 1,938.00 LDN WRESTLING Neighbourhoods Order Settlement to Bal Sht GL
24/01/24 1,928.65 BALLET THEATRE UK LTD Community Services Order Settlement to Bal Sht GL
27/03/24 1,800.00 GODDARD CONCERTS LTD Community Services Payment to Private Contractors
31/05/23 1,800.00 GODDARD CONCERTS LTD Neighbourhoods Payment to Private Contractors
15/09/23 1,754.64 PPL PRS LTD Community Services Licences