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 181 to 210 of 974 items
Date Amount £ SupplierDirectorateExpenses Type
12/11/25 2,566.00 FAAC ENTRANCE SOLUTIONS LTD Community Services Property Services - Day to day Maintena…
10/04/24 2,535.13 THE GEORGE HARRISON PROJECT Community Services Order Settlement to Bal Sht GL
04/06/25 2,524.03 STAGEGEAR TECHNICAL SOLUTIONS LTD Community Services Operational Equipment
08/11/23 2,521.34 RED HOT LIVE LTD Community Services Order Settlement to Bal Sht GL
05/04/23 2,521.00 IW SYMPHONY ORCHESTRA Neighbourhoods Order Settlement to Bal Sht GL
05/08/22 2,507.88 OFF THE KERB PRODUCTIONS Neighbourhoods Order Settlement to Bal Sht GL
16/11/22 2,500.00 ENTERTAINERS SHOW PROVIDERS LTD Neighbourhoods Payment to Private Contractors
17/07/24 2,473.00 REDACTED PERSONAL DATA Community Services Order Settlement to Bal Sht GL
05/03/25 2,453.34 PPL PRS LTD Community Services Licences
25/10/23 2,445.74 HANDLE WITH CARE PRODUCTIONS Community Services Order Settlement to Bal Sht GL
15/11/23 2,441.69 ORANGEBOX THEATRE GROUP LTD Community Services Order Settlement to Bal Sht GL
26/07/23 2,438.00 REDACTED PERSONAL DATA Neighbourhoods Order Settlement to Bal Sht GL
12/06/24 2,419.00 IW SYMPHONY ORCHESTRA Community Services Order Settlement to Bal Sht GL
22/10/21 2,414.90 MADE TO MEASURE PRODUCTIONS LTD Neighbourhoods Payment to Private Contractors
09/10/24 2,406.43 CONCERT ARTIST PROMOTIONS LTD Community Services Order Settlement to Bal Sht GL
03/05/24 2,400.00 ROBIN PARSONS VOICE OVERS Community Services Payment to Private Contractors
16/08/23 2,377.00 LDN WRESTLING Neighbourhoods Order Settlement to Bal Sht GL
15/11/23 2,374.62 MADE TO MEASURE PRODUCTIONS LTD Community Services Order Settlement to Bal Sht GL
13/09/24 2,362.27 PPL PRS LTD Community Services Licences
07/02/25 2,350.05 REDACTED PERSONAL DATA Community Services Order Settlement to Bal Sht GL
07/10/22 2,338.81 RED ENTS LTD Neighbourhoods Order Settlement to Bal Sht GL
15/12/23 2,335.00 IW SYMPHONY ORCHESTRA Community Services Order Settlement to Bal Sht GL
27/09/23 2,226.05 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
07/06/23 2,212.00 CURTAIN CALL CREATIVE Neighbourhoods Order Settlement to Bal Sht GL
02/10/24 2,199.61 FAT OLD DAD Community Services Order Settlement to Bal Sht GL
05/08/22 2,193.52 OFF THE KERB PRODUCTIONS Neighbourhoods Order Settlement to Bal Sht GL
25/02/22 2,176.20 HAGUE COMPUTER SUPPLIES LTD Neighbourhoods Payment to Private Contractors
07/05/25 2,129.36 SOUND AND VISION Community Services Order Settlement to Bal Sht GL
25/05/22 2,125.00 IW SYMPHONY ORCHESTRA Neighbourhoods Order Settlement to Bal Sht GL
21/10/22 2,122.89 ONE ENTERTAINMENT LTD Neighbourhoods Order Settlement to Bal Sht GL