Supplier : AMICK PRODUCTIONS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 3,000.00 |
| 2023 | 1 | 7,943.12 |
| 2024 | 1 | 7,958.74 |
| 2025 | 1 | 18,651.20 |
| Total | 4 | 37,553.06 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/05/23 | 7,943.12 | Neighbourhoods | Order Settlement to Bal Sht GL | Medina Theatre |