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 241 to 253 of 253 items
Date Amount £ SupplierDirectorateExpenses Type
03/11/24 20.00 WWW.WIGHTLINK.CO.UK Community Services Payment to Private Contractors
03/11/24 20.00 WWW.WIGHTLINK.CO.UK Community Services Payment to Private Contractors
04/10/24 18.05 SAINSBURYS S/MKTS Community Services Payment to Private Contractors
15/03/25 17.19 FACEBK DVUDXJYP42 Community Services Advertising & Publicity
15/04/24 16.66 SCREWFIX DIR LTD Community Services Operational Equipment
04/10/24 15.00 STAGEGEAR LTD Community Services Operational Equipment
31/01/25 12.25 SAINSBURYS S/MKTS Community Services Payment to Private Contractors
17/07/24 10.79 POST OFFICE COUNTERS Community Services Payment to Private Contractors
24/07/24 9.08 STAGEGEAR LTD Community Services Operational Equipment
12/11/24 7.56 WWW.WIGHTLINK.CO.UK Community Services Payment to Private Contractors
05/06/24 7.50 SAINSBURYS S/MKTS Community Services Payment to Private Contractors
16/10/24 4.99 AMAZON T300N13M4 Community Services Stationery
05/03/25 -84.96 CONTEGO SAFETY SOLUTIONS LTD Community Services Clothing & Laundry