Supplier : ETM AGENCIES LTD

Summary
Financial Year Payments Total £
2021 3 9,374.45
2023 2 6,941.68
2025 3 12,374.71
Total 8 28,690.84
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
18/03/22 4,500.00 Neighbourhoods Payment to Private Contractors Medina Theatre
09/04/25 4,396.67 Community Services Order Settlement to Bal Sht GL Medina Theatre
20/03/24 4,225.78 Community Services Order Settlement to Bal Sht GL Medina Theatre
14/11/25 3,991.16 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/12/25 3,986.88 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/11/21 2,750.00 Neighbourhoods Payment to Private Contractors Medina Theatre
16/06/23 2,715.90 Neighbourhoods Order Settlement to Bal Sht GL Medina Theatre
31/03/22 2,124.45 Corporate Items Order Settlement to Bal Sht GL Balance Sheet