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 |
|---|---|---|---|---|
| 09/04/25 | 4,396.67 | 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 |