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 211 to 231 of 231 items
Date Amount £ SupplierDirectorateExpenses Type
29/11/23 21.68 WWW.WIGHTLINK.CO.UK Community Services Payment to Private Contractors
22/01/24 21.24 WWW.WIGHTLINK.CO.UK Community Services Payment to Private Contractors
26/10/23 20.56 WWW.WIGHTLINK.CO.UK Community Services Payment to Private Contractors
15/05/23 19.75 WWW.WIGHTLINK.CO.UK Neighbourhoods Payment to Private Contractors
11/10/23 19.74 WWW.WIGHTLINK.CO.UK Community Services Payment to Private Contractors
08/03/24 17.00 SAINSBURYS S/MKTS Community Services Payment to Private Contractors
10/05/23 13.78 PREMIER FARNELL Neighbourhoods Operational Equipment
09/05/23 13.67 HURSTS Neighbourhoods Operational Equipment
20/02/24 12.12 AMAZON 204-6672749-98 Community Services Operational Equipment
29/08/23 10.82 SCREWFIX DIR LTD Community Services Operational Equipment
19/02/24 10.82 AMAZON.CO.UK V72ML0NL5 Community Services Maintenance of Office Equipment
16/10/23 10.82 STAPLES Community Services Stationery
19/09/23 8.45 WWW.WIGHTLINK.CO.UK Community Services Payment to Private Contractors
12/05/23 6.99 POST OFFICE COUNTERS Neighbourhoods Payment to Private Contractors
19/02/24 5.70 AMAZON.CO.UK R561P92B5 Community Services Stationery
20/03/24 4.49 AMAZON.CO.UK KV7ZV25Q5 Community Services Operational Equipment
14/06/23 4.19 POST OFFICE COUNTERS Neighbourhoods Payment to Private Contractors
05/03/24 -3.15 WWW.WIGHTLINK.CO.UK Community Services Payment to Private Contractors
19/10/23 -46.99 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
19/10/23 -47.09 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
27/03/24 -1,800.00 GODDARD CONCERTS LTD Community Services Payment to Private Contractors