Supplier : GELOS NETWORK LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 5,245.98 |
| 2025 | 3 | 14,417.71 |
| Total | 4 | 19,663.69 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/05/25 | 7,200.04 | Community Services | Order Settlement to Bal Sht GL | Medina Theatre |
| 05/03/25 | 5,245.98 | Community Services | Order Settlement to Bal Sht GL | Medina Theatre |
| 17/09/25 | 4,348.20 | Community Services | Order Settlement to Bal Sht GL | Medina Theatre |
| 10/12/25 | 2,869.47 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |