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 361 to 390 of 974 items
Date Amount £ SupplierDirectorateExpenses Type
23/05/25 490.00 NEWSQUEST MEDIA GROUP LTD Community Services Advertising & Publicity
23/07/25 490.00 NEWSQUEST MEDIA GROUP LTD Community Services Advertising & Publicity
22/08/25 490.00 NEWSQUEST MEDIA GROUP LTD Community Services Advertising & Publicity
18/02/26 490.00 NEWSQUEST MEDIA GROUP LTD Community Services Advertising & Publicity
23/01/26 490.00 NEWSQUEST MEDIA GROUP LTD Community Services Advertising & Publicity
31/10/25 490.00 NEWSQUEST MEDIA GROUP LTD Community Services Advertising & Publicity
20/06/25 490.00 NEWSQUEST MEDIA GROUP LTD Community Services Advertising & Publicity
12/09/25 490.00 NEWSQUEST MEDIA GROUP LTD Community Services Advertising & Publicity
26/11/25 490.00 NEWSQUEST MEDIA GROUP LTD Community Services Advertising & Publicity
23/12/25 490.00 NEWSQUEST MEDIA GROUP LTD Community Services Advertising & Publicity
31/08/22 485.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Neighbourhoods Property Services - Planned Maintenance
14/02/24 480.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Community Services Property Services - Planned Maintenance
30/11/22 471.08 MOUNTJOY LTD Neighbourhoods Property Services - Planned Maintenance
28/07/21 460.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Neighbourhoods Property Services - Planned Maintenance
05/05/23 452.00 A & R WELDING Neighbourhoods Payment to Private Contractors
15/12/21 451.95 F W MARSH (ELECT & MECH) LTD Neighbourhoods Property Services - Day to day Maintena…
28/04/23 448.65 MOUNTJOY LTD Neighbourhoods Property Services - Planned Maintenance
08/11/23 448.00 BLUELINE SECURITY MANAGEMENT LTD Community Services Payment to Private Contractors
24/12/21 435.39 ADT FIRE AND SECURITY PLC Neighbourhoods Security of Buildings
24/09/25 414.10 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
29/11/24 408.00 BLUELINE SECURITY MANAGEMENT LTD Community Services Payment to Private Contractors
16/07/25 400.00 BEACON MEDIA LIMITED Community Services Advertising & Publicity
21/11/25 400.00 BEACON MEDIA LIMITED Community Services Advertising & Publicity
17/11/23 400.00 A & R WELDING Community Services Payment to Private Contractors
21/11/25 400.00 BEACON MEDIA LIMITED Community Services Advertising & Publicity
05/01/24 400.00 A & R WELDING Community Services Payment to Private Contractors
26/02/25 400.00 BEACON MEDIA LIMITED Community Services Advertising & Publicity
23/10/24 400.00 BEACON MEDIA LIMITED Community Services Advertising & Publicity
26/02/25 400.00 BEACON MEDIA LIMITED Community Services Advertising & Publicity
29/11/24 400.00 BEACON MEDIA LIMITED Community Services Advertising & Publicity