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 91 to 120 of 253 items
Date Amount £ SupplierDirectorateExpenses Type
06/12/24 400.00 BEACON MEDIA LIMITED Community Services Advertising & Publicity
29/11/24 400.00 BEACON MEDIA LIMITED Community Services Advertising & Publicity
26/02/25 400.00 BEACON MEDIA LIMITED Community Services Advertising & Publicity
26/02/25 400.00 BEACON MEDIA LIMITED Community Services Advertising & Publicity
26/02/25 400.00 BEACON MEDIA LIMITED Community Services Advertising & Publicity
19/03/25 399.50 HILLBANS PEST CONTROL LTD Community Services Payment to Private Contractors
16/10/24 399.00 NEWSQUEST MEDIA GROUP LTD Community Services Advertising & Publicity
20/11/24 399.00 NEWSQUEST MEDIA GROUP LTD Community Services Advertising & Publicity
28/03/25 399.00 NEWSQUEST MEDIA GROUP LTD Community Services Advertising & Publicity
21/03/25 399.00 NEWSQUEST MEDIA GROUP LTD Community Services Advertising & Publicity
28/08/24 399.00 NEWSQUEST MEDIA GROUP LTD Community Services Advertising & Publicity
28/08/24 399.00 NEWSQUEST MEDIA GROUP LTD Community Services Advertising & Publicity
26/02/25 399.00 NEWSQUEST MEDIA GROUP LTD Community Services Advertising & Publicity
24/05/24 399.00 NEWSQUEST MEDIA GROUP LTD Community Services Advertising & Publicity
13/12/24 399.00 NEWSQUEST MEDIA GROUP LTD Community Services Advertising & Publicity
03/07/24 399.00 NEWSQUEST MEDIA GROUP LTD Community Services Advertising & Publicity
17/07/24 399.00 NEWSQUEST MEDIA GROUP LTD Community Services Advertising & Publicity
22/04/24 391.67 HILLBANS PEST CONTROL LTD Community Services Payment to Private Contractors
18/03/25 387.00 EXPEDIA HOTELCOM730579 Community Services Staff Hotel & Accommodation Costs
21/06/24 350.00 ISLE OF WIGHT RADIO LTD Community Services Advertising & Publicity
02/08/24 350.00 ISLE OF WIGHT RADIO LTD Community Services Advertising & Publicity
08/05/24 350.00 ISLE OF WIGHT RADIO LTD Community Services Advertising & Publicity
22/05/24 350.00 ISLE OF WIGHT RADIO LTD Community Services Advertising & Publicity
07/06/24 341.81 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
26/04/24 330.00 ISLE OF WIGHT RADIO LTD Community Services Advertising & Publicity
17/07/24 306.00 TL ELECTRICAL (IOW) LTD Community Services Property Services - Day to day Maintena…
15/11/24 301.00 BISHOPS PRINTERS LTD Community Services Advertising & Publicity
17/04/24 292.08 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
14/06/24 289.00 BLUELINE SECURITY MANAGEMENT LTD Community Services Payment to Private Contractors
20/12/24 282.85 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…