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 205 items
Date Amount £ SupplierDirectorateExpenses Type
11/06/25 18,651.20 AMICK PRODUCTIONS LTD Community Services Order Settlement to Bal Sht GL
09/04/25 10,827.50 STARLIGHT BOUTIQUE Community Services Order Settlement to Bal Sht GL
01/10/25 9,008.35 STUART MICHAEL HANCOCK, PSYCHIC MEDIUM Community Services Order Settlement to Bal Sht GL
12/09/25 8,616.07 MARK THOMPSON PRODUCTIONS LIMITED Community Services Order Settlement to Bal Sht GL
10/09/25 8,262.50 HANDSHAKE LTD Community Services Order Settlement to Bal Sht GL
03/12/25 7,667.75 STAGEGEAR TECHNICAL SOLUTIONS LTD Community Services Operational Equipment
31/10/25 7,657.61 FAIRPORT CONVENTION TOURING LTD Community Services Order Settlement to Bal Sht GL
18/07/25 7,610.22 RV ENTERTAINMENT LTD Community Services Order Settlement to Bal Sht GL
09/04/25 7,332.86 21ST CENTURY LINDISFARNE LTD Community Services Payment to Private Contractors
07/05/25 7,200.04 GELOS NETWORK LIMITED Community Services Order Settlement to Bal Sht GL
16/05/25 6,618.43 HANDSHAKE LTD Community Services Order Settlement to Bal Sht GL
04/06/25 6,596.00 CURTAIN CALL CREATIVE Community Services Order Settlement to Bal Sht GL
15/10/25 6,310.45 DAVID MICHAEL PRODUCTIONS LIMITED Community Services Order Settlement to Bal Sht GL
29/10/25 6,294.26 XPERIENCE LIVE LIMITED Community Services Order Settlement to Bal Sht GL
14/05/25 5,264.99 SHOWPLANR LTD Community Services Order Settlement to Bal Sht GL
09/04/25 5,033.00 YELLOWSTONE EVENTS LTD Community Services Order Settlement to Bal Sht GL
02/05/25 4,572.40 ENTERTAINERS SHOW PROVIDERS LTD Community Services Order Settlement to Bal Sht GL
09/04/25 4,396.67 ETM AGENCIES LTD Community Services Order Settlement to Bal Sht GL
17/09/25 4,348.20 GELOS NETWORK LIMITED Community Services Order Settlement to Bal Sht GL
10/10/25 4,230.39 JPC MANAGEMENT SERVICES LTD Community Services Order Settlement to Bal Sht GL
02/07/25 4,136.50 FUSION ARTS Community Services Order Settlement to Bal Sht GL
21/05/25 4,087.50 REDACTED PERSONAL DATA Community Services Order Settlement to Bal Sht GL
23/05/25 3,838.30 PRESTIGE PRODUCTIONS LTD Community Services Order Settlement to Bal Sht GL
03/10/25 3,217.35 RICHARD ALCOCK, EJB PROMOTIONS & EVENTS Community Services Order Settlement to Bal Sht GL
18/06/25 3,068.32 PPL PRS LTD Community Services Licences
03/09/25 3,055.00 IW SYMPHONY ORCHESTRA Community Services Order Settlement to Bal Sht GL
18/06/25 3,043.00 IW SYMPHONY ORCHESTRA Community Services Order Settlement to Bal Sht GL
09/04/25 3,000.00 GRAHAM PLATTS MANAGEMENT Community Services Payment to Private Contractors
30/07/25 2,872.00 REDACTED PERSONAL DATA Community Services Order Settlement to Bal Sht GL
12/11/25 2,566.00 FAAC ENTRANCE SOLUTIONS LTD Community Services Property Services - Day to day Maintena…