Supplier : CURTAIN CALL CREATIVE
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/06/25 | 6,596.00 | Community Services | Order Settlement to Bal Sht GL | Medina Theatre |