Supplier : MADE TO MEASURE PRODUCTIONS LTD

Summary
Financial Year Payments Total £
2021 3 20,884.40
2022 3 33,859.19
2023 4 42,828.16
2024 4 31,458.75
2025 3 47,014.07
Total 17 176,044.57
Showing 17 items
Date Amount £ DirectorateExpenses TypeService Area
12/01/24 24,572.96 Community Services Order Settlement to Bal Sht GL Medina Theatre
10/12/25 24,220.79 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/01/22 16,727.95 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/01/23 16,707.60 Neighbourhoods Order Settlement to Bal Sht GL Medina Theatre
14/01/26 16,100.88 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/01/25 15,813.90 Community Services Order Settlement to Bal Sht GL Medina Theatre
21/12/22 15,635.75 Neighbourhoods Order Settlement to Bal Sht GL Medina Theatre
15/11/23 9,702.87 Community Services Order Settlement to Bal Sht GL Medina Theatre
29/11/24 7,393.10 Community Services Order Settlement to Bal Sht GL Medina Theatre
02/05/25 6,692.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/05/24 6,270.47 Community Services Order Settlement to Bal Sht GL Medina Theatre
12/05/23 6,177.71 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/10/21 2,414.90 Neighbourhoods Payment to Private Contractors Medina Theatre
15/11/23 2,374.62 Community Services Order Settlement to Bal Sht GL Medina Theatre
06/11/24 1,981.28 Community Services Order Settlement to Bal Sht GL Medina Theatre
03/11/21 1,741.55 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/11/22 1,515.84 Neighbourhoods Order Settlement to Bal Sht GL Medina Theatre