Supplier : THOMANN CO UK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 8 | 1,623.74 |
| Total | 8 | 1,623.74 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/05/25 | 578.33 | Community Services | Operational Equipment | Medina Theatre |
| 06/11/25 | 398.33 | Community Services | Advertising & Publicity | Commercial Sales Team |
| 24/02/26 | 307.50 | Community Services | Payment to Private Contractors | Medina Theatre |
| 08/05/25 | 139.50 | Community Services | Operational Equipment | Medina Theatre |
| 22/07/25 | 69.17 | Community Services | Operational Equipment | Medina Theatre |
| 09/04/25 | 68.33 | Community Services | Operational Equipment | Medina Theatre |
| 12/02/26 | 37.33 | Community Services | Operational Equipment | Medina Theatre |
| 17/12/25 | 25.25 | Community Services | Operational Equipment | Medina Theatre |