Supplier : CURTAIN CALL CREATIVE

Summary
Financial Year Payments Total £
2021 1 2,776.92
2022 3 24,474.00
2023 2 19,938.00
2024 3 22,905.00
2025 1 6,596.00
Total 10 76,689.92
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
16/08/23 17,726.00 Neighbourhoods Order Settlement to Bal Sht GL Medina Theatre
27/11/24 13,612.00 Community Services Order Settlement to Bal Sht GL Medina Theatre
07/12/22 10,230.00 Neighbourhoods Order Settlement to Bal Sht GL Medina Theatre
13/04/22 8,314.00 Neighbourhoods Order Settlement to Bal Sht GL Medina Theatre
04/06/25 6,596.00 Community Services Order Settlement to Bal Sht GL Medina Theatre
25/05/22 5,930.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/02/25 5,668.00 Community Services Order Settlement to Bal Sht GL Medina Theatre
19/06/24 3,625.00 Community Services Order Settlement to Bal Sht GL Medina Theatre
24/11/21 2,776.92 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/06/23 2,212.00 Neighbourhoods Order Settlement to Bal Sht GL Medina Theatre