Supplier : ENTERTAINERS SHOW PROVIDERS LTD

Summary
Financial Year Payments Total £
2021 1 3,000.00
2022 3 12,151.84
2023 2 13,290.21
2024 2 9,794.46
2025 1 4,572.40
Total 9 42,808.91
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
15/11/23 6,945.12 Community Services Order Settlement to Bal Sht GL Medina Theatre
15/03/23 6,651.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/09/23 6,345.09 Community Services Order Settlement to Bal Sht GL Medina Theatre
07/03/25 5,994.46 Community Services Order Settlement to Bal Sht GL Medina Theatre
02/05/25 4,572.40 Community Services Order Settlement to Bal Sht GL Medina Theatre
24/05/24 3,800.00 Community Services Payment to Private Contractors Medina Theatre
16/11/22 3,000.00 Neighbourhoods Payment to Private Contractors Medina Theatre
25/02/22 3,000.00 Neighbourhoods Payment to Private Contractors Medina Theatre
16/11/22 2,500.00 Neighbourhoods Payment to Private Contractors Medina Theatre