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 31 to 60 of 974 items
Date Amount £ SupplierDirectorateExpenses Type
12/09/25 8,616.07 MARK THOMPSON PRODUCTIONS LIMITED Community Services Order Settlement to Bal Sht GL
13/04/23 8,594.00 STARLIGHT BOUTIQUE Neighbourhoods Order Settlement to Bal Sht GL
30/09/22 8,523.00 SHOWTIME PRODUCTIONS LIMITED Neighbourhoods Order Settlement to Bal Sht GL
12/10/22 8,523.00 SHOWTIME PRODUCTIONS LIMITED Neighbourhoods Order Settlement to Bal Sht GL
13/04/22 8,314.00 CURTAIN CALL CREATIVE Neighbourhoods Order Settlement to Bal Sht GL
10/09/25 8,262.50 HANDSHAKE LTD Community Services Order Settlement to Bal Sht GL
01/03/23 8,237.09 NORWELL LAPLEY PRODUCTIONS LTD Neighbourhoods Order Settlement to Bal Sht GL
16/02/22 8,202.21 NORWELL LAPLEY PRODUCTIONS LTD Neighbourhoods Order Settlement to Bal Sht GL
24/07/24 8,001.10 HANDSHAKE LTD Community Services Order Settlement to Bal Sht GL
05/06/24 7,979.73 PRESTIGE PRODUCTIONS LTD Community Services Order Settlement to Bal Sht GL
24/05/23 7,943.12 AMICK PRODUCTIONS LTD Neighbourhoods Order Settlement to Bal Sht GL
09/11/22 7,925.35 PHOENIX PROJECT Neighbourhoods Order Settlement to Bal Sht GL
06/11/24 7,862.00 THEATRE TRAIN Community Services Order Settlement to Bal Sht GL
17/03/23 7,776.00 THE BAND OF HIS MAJESTY'S ROYAL MARINES Neighbourhoods Order Settlement to Bal Sht GL
08/03/23 7,776.00 THE BAND OF HIS MAJESTY'S ROYAL MARINES Neighbourhoods 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
17/04/24 7,597.80 HANDSHAKE LTD Community Services Order Settlement to Bal Sht GL
27/11/24 7,597.79 MRC ENTERPRISES LTD Community Services Order Settlement to Bal Sht GL
11/01/23 7,522.77 PHOENIX PROJECT Neighbourhoods Order Settlement to Bal Sht GL
29/11/24 7,393.10 MADE TO MEASURE PRODUCTIONS 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
18/12/24 7,127.50 REDACTED PERSONAL DATA Community Services Order Settlement to Bal Sht GL
21/04/23 7,104.46 HANDSHAKE LTD Neighbourhoods Order Settlement to Bal Sht GL
12/07/23 7,061.45 RV ENTERTAINMENT LTD Neighbourhoods Order Settlement to Bal Sht GL
13/04/22 7,041.00 STARLIGHT BOUTIQUE Neighbourhoods Order Settlement to Bal Sht GL
21/06/24 6,977.88 OFF THE KERB PRODUCTIONS Community Services Order Settlement to Bal Sht GL
15/11/23 6,945.12 ENTERTAINERS SHOW PROVIDERS LTD Community Services Order Settlement to Bal Sht GL