Supplier : ETM AGENCIES LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 9,374.45 |
| 2023 | 2 | 6,941.68 |
| 2025 | 3 | 12,374.71 |
| Total | 8 | 28,690.84 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/03/22 | 4,500.00 | Neighbourhoods | Payment to Private Contractors | Medina Theatre |
| 12/11/21 | 2,750.00 | Neighbourhoods | Payment to Private Contractors | Medina Theatre |
| 31/03/22 | 2,124.45 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |