Supplier : ENTERTAINERS SHOW PROVIDERS LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/03/25 | 5,994.46 | Community Services | Order Settlement to Bal Sht GL | Medina Theatre |
| 24/05/24 | 3,800.00 | Community Services | Payment to Private Contractors | Medina Theatre |