Supplier : STAGEGEAR RENTALS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 6 | 2,159.60 |
| 2022 | 8 | 3,071.50 |
| 2023 | 5 | 3,699.50 |
| 2024 | 6 | 4,913.00 |
| 2025 | 5 | 4,489.00 |
| Total | 30 | 18,332.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/09/21 | 828.50 | Regeneration | Professional Services | Welcome Back Fund |
| 24/09/21 | 662.50 | Regeneration | Professional Services | Welcome Back Fund |
| 26/11/21 | 300.00 | Place | Professional Services | Remembrance Sunday |
| 14/07/21 | 197.20 | Place | Professional Services | Flag Raising Ceremony |
| 01/12/21 | 150.00 | Place | Professional Services | Remembrance Sunday |
| 31/12/21 | 21.40 | Neighbourhoods | Maintenance of Operational Equipment | Medina Theatre |