Service Area : Medina Theatre

Summary
Financial Year Payments Total £
2025 46 23,042.77
Total 46 23,042.77
Showing 31 to 46 of 46 items
Date DirectorateExpenses TypeSupplier Amount £
15/11/25 Community Services Advertising & Publicity FACEBK HHVVJ5DP42 89.78
03/12/25 Community Services Operational Equipment STAGEGEAR TECHNICAL SOLUTIONS L… 80.00
10/12/25 Community Services Payment to Private Contractors WWW.WIGHTLINK.CO.UK 76.44
10/12/25 Community Services Payment to Private Contractors WWW.WIGHTLINK.CO.UK 76.44
15/12/25 Community Services Advertising & Publicity FACEBK CVKWU7DP42 72.81
03/11/25 Community Services Payment to Private Contractors WWW.WIGHTLINK.CO.UK 65.52
10/12/25 Community Services Payment to Private Contractors WWW.WIGHTLINK.CO.UK 56.06
10/12/25 Community Services Payment to Private Contractors WWW.WIGHTLINK.CO.UK 44.93
28/01/26 Community Services Operational Equipment STAGEGEAR TECHNICAL SOLUTIONS L… 41.33
23/12/25 Community Services Payment to Private Contractors WWW.WIGHTLINK.CO.UK 35.56
23/01/26 Community Services Payment to Private Contractors WWW.WIGHTLINK.CO.UK 35.12
05/11/25 Community Services Payment to Private Contractors WWW.WIGHTLINK.CO.UK 33.94
17/12/25 Community Services Operational Equipment THOMANN CO UK 25.25
28/11/25 Community Services Payment to Private Contractors WWW.WIGHTLINK.CO.UK 21.62
14/11/25 Community Services Payment to Private Contractors POST OFFICE COUNTER 5.75
20/01/26 Community Services Operational Equipment AMZNMKTPLACE QX93J7BZ5 3.79