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 151 to 180 of 974 items
Date Amount £ SupplierDirectorateExpenses Type
18/06/25 3,068.32 PPL PRS LTD Community Services Licences
12/03/25 3,061.00 IW SYMPHONY ORCHESTRA Community Services Order Settlement to Bal Sht GL
03/09/25 3,055.00 IW SYMPHONY ORCHESTRA Community Services Order Settlement to Bal Sht GL
16/08/24 3,046.00 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
20/12/24 3,016.00 IW SYMPHONY ORCHESTRA Community Services Order Settlement to Bal Sht GL
31/03/22 3,007.00 IW SYMPHONY ORCHESTRA Neighbourhoods Order Settlement to Bal Sht GL
16/11/22 3,000.00 ENTERTAINERS SHOW PROVIDERS LTD Neighbourhoods Payment to Private Contractors
09/04/25 3,000.00 GRAHAM PLATTS MANAGEMENT Community Services Payment to Private Contractors
24/12/21 3,000.00 AMICK PRODUCTIONS LTD Neighbourhoods Payment to Private Contractors
11/11/22 3,000.00 ARTISTES INTERNATIONAL MANAGEMENT Neighbourhoods Payment to Private Contractors
25/02/22 3,000.00 ENTERTAINERS SHOW PROVIDERS LTD Neighbourhoods Payment to Private Contractors
05/04/24 3,000.00 GRAHAM PLATTS MANAGEMENT Community Services Payment to Private Contractors
15/06/22 3,000.00 GRAHAM PLATTS MANAGEMENT Neighbourhoods Payment to Private Contractors
17/09/21 2,979.74 ASSA ABLOY ENTRANCE SYSTEMS LTD Neighbourhoods Property Services - Day to day Maintena…
02/06/23 2,962.00 IW SYMPHONY ORCHESTRA Neighbourhoods Order Settlement to Bal Sht GL
31/03/25 2,932.00 IW SYMPHONY ORCHESTRA Community Services Order Settlement to Bal Sht GL
05/06/24 2,919.57 RICHARD ALCOCK, EJB PROMOTIONS & EVENTS Community Services Order Settlement to Bal Sht GL
31/05/24 2,879.66 PPL PRS LTD Community Services Licences
25/05/22 2,878.00 YELLOWSTONE EVENTS LTD Neighbourhoods Order Settlement to Bal Sht GL
30/07/25 2,872.00 REDACTED PERSONAL DATA Community Services Order Settlement to Bal Sht GL
23/03/22 2,827.58 RED HOT LIVE LTD Neighbourhoods Order Settlement to Bal Sht GL
09/12/22 2,809.00 IW SYMPHONY ORCHESTRA Neighbourhoods Order Settlement to Bal Sht GL
25/10/23 2,800.00 ISLE OF WIGHT CANTATA CHOIR Community Services Order Settlement to Bal Sht GL
29/07/22 2,767.00 IW SYMPHONY ORCHESTRA Neighbourhoods Order Settlement to Balance Sheet GL
26/07/23 2,764.00 IW SYMPHONY ORCHESTRA Neighbourhoods Order Settlement to Bal Sht GL
12/11/21 2,750.00 ETM AGENCIES LTD Neighbourhoods Payment to Private Contractors
08/03/24 2,744.92 STAGEGEAR LTD Community Services Operational Equipment
16/06/23 2,715.90 ETM AGENCIES LTD Neighbourhoods Order Settlement to Bal Sht GL
04/10/23 2,634.00 TANGO WITH FLAVIO Community Services Order Settlement to Bal Sht GL