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 61 to 90 of 974 items
Date Amount £ SupplierDirectorateExpenses Type
06/12/23 6,830.00 SEAMLESS ENTERTAINMENT LTD Community Services Order Settlement to Bal Sht GL
07/08/24 6,794.93 NORWELL LAPLEY PRODUCTIONS LTD Community Services Order Settlement to Bal Sht GL
31/01/25 6,775.92 DAZZLING ENTERTAINMENT LTD Community Services Order Settlement to Bal Sht GL
29/03/23 6,770.00 SHOWTIME PRODUCTIONS LIMITED Neighbourhoods Order Settlement to Bal Sht GL
06/12/23 6,660.00 YELLOWSTONE EVENTS LTD 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
01/12/23 6,363.41 HANDSHAKE LTD Community Services Order Settlement to Bal Sht GL
22/09/23 6,345.09 ENTERTAINERS SHOW PROVIDERS LTD Community Services Order Settlement to Bal Sht GL
04/02/22 6,329.99 THE CIRCUS OF HORRORS LTD Neighbourhoods 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
29/05/24 6,270.47 MADE TO MEASURE PRODUCTIONS LTD Community Services Order Settlement to Bal Sht GL
07/12/22 6,261.08 PHOENIX PROJECT Neighbourhoods Order Settlement to Bal Sht GL
07/12/22 6,185.00 IW CANTATA CHOIR Neighbourhoods Order Settlement to Bal Sht GL
07/03/25 5,994.46 ENTERTAINERS SHOW PROVIDERS LTD Community Services Order Settlement to Bal Sht GL
12/10/22 5,994.03 PHOENIX PROJECT Neighbourhoods Order Settlement to Bal Sht GL
13/07/22 5,992.21 PHOENIX PROJECT Neighbourhoods Order Settlement to Balance Sheet GL
20/11/24 5,983.98 MTD PRODUCTIONS LTD Community Services Order Settlement to Bal Sht GL
18/05/22 5,963.50 THEATRE EDUCATIONAL Neighbourhoods Order Settlement to Bal Sht GL
28/03/25 5,961.54 RBM (RICHARD BUCKNALL MANAGEMENT LTD) Community Services Order Settlement to Bal Sht GL
12/02/25 5,668.00 CURTAIN CALL CREATIVE Community Services Order Settlement to Bal Sht GL
16/02/24 5,575.09 CHAMELEON MUSIC PRODUCTIONS LTD Community Services Order Settlement to Bal Sht GL
06/10/23 5,541.30 BLAKE Community Services Order Settlement to Bal Sht GL
20/10/23 5,349.88 JPC MANAGEMENT SERVICES LTD Community Services Order Settlement to Bal Sht GL
06/09/24 5,345.86 REDACTED PERSONAL DATA Community Services Order Settlement to Bal Sht GL
14/05/25 5,264.99 SHOWPLANR LTD Community Services Order Settlement to Bal Sht GL
05/03/25 5,245.98 GELOS NETWORK LIMITED Community Services Order Settlement to Bal Sht GL
17/09/21 5,130.00 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
09/04/25 5,033.00 YELLOWSTONE EVENTS LTD Community Services Order Settlement to Bal Sht GL