Service Area: Medina Theatre
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 9 | 6,135.20 | 523.52 | 2,044.76 | 18,402.85 |
| Q2 2010-11 | 5 | 3,791.37 | 575.00 | 1,770.07 | 8,850.35 |
| Q3 2010-11 | 16 | 6,500.00 | 569.00 | 2,289.65 | 36,634.45 |
| Q4 2010-11 | 3 | 10,064.43 | 645.53 | 4,994.19 | 14,982.56 |
| Q1 2011-12 | 2 | 3,165.54 | 537.33 | 1,851.44 | 3,702.87 |
| Q2 2011-12 | 1 | 750.00 | 750.00 | 750.00 | 750.00 |
| Q3 2011-12 | 3 | 5,750.00 | 594.00 | 3,031.33 | 9,094.00 |
| Q4 2011-12 | 5 | 6,000.00 | 736.28 | 2,722.65 | 13,613.24 |
| Totals | 44 | 10,064.43 | 523.52 | 2,409.78 | 106,030.32 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 18,402.85 | |||
| 21 Apr 10 | 5000073415 | Pay To Pvte Contract | All Electric Productions | 2,400.00 |
| 6 May 10 | 5000076441 | Licences | The Performing Right Society | 1,321.51 |
| 18 May 10 | 1900177175 | Pay To Pvte Contract | Redacted Personal Data | 2,286.41 |
| 20 May 10 | 1900177527 | Pay To Pvte Contract | That's Entertainment Produc... | 1,408.97 |
| 20 May 10 | 1900177526 | Pay To Pvte Contract | Ginger Boy Productions Ltd | 2,377.24 |
| 20 May 10 | 5000079345 | Pay To Pvte Contract | Cinelake Ltd | 523.52 |
| 7 Jun 10 | 5000082288 | Pay To Pvte Contract | Image Musical Theatre Group | 850.00 |
| 10 Jun 10 | 5000083449 | Operational Equipmen | Stagegear Ltd | 1,100.00 |
| 17 Jun 10 | 1900190443 | Pay To Pvte Contract | Warren Productions | 6,135.20 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 8,850.35 | |||
| 8 Jul 10 | 1900202107 | Pay To Pvte Contract | Mad About Productions Ltd | 1,986.66 |
| 27 Jul 10 | 5000092792 | Licences | The Performing Right Society | 1,102.32 |
| 27 Aug 10 | 5000098196 | Printing Costs | Island Printers Ltd | 575.00 |
| 21 Sep 10 | 1900232985 | Pay To Pvte Contract | Rjc Fairweather | 3,791.37 |
| 23 Sep 10 | 5000103009 | Prop Svs Bldg Mtce | Mansell Construction [Sb] | 1,395.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 14,982.56 | |||
| 17 Jan 11 | 1900285174 | Pay To Pvte Contract | That's Entertainment Produc... | 10,064.43 |
| 24 Jan 11 | 5000122915 | Operational Equipmen | Sound Associates Ltd | 645.53 |
| 15 Feb 11 | 1900298354 | Pay To Pvte Contract | Baton Productions Limited | 4,272.60 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 3,702.87 | |||
| 20 Apr 11 | 5000138059 | Licences | The Performing Right Society | 3,165.54 |
| 31 May 11 | 5000143633 | Prop Svs Bldg Mtce | Mansell Construction [Sb] | 537.33 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 750.00 | |||
| 28 Jul 11 | 5000151957 | Pay To Pvte Contract | Image Musical Theatre Group | 750.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 9,094.00 | |||
| 31 Oct 11 | 5000164526 | Pay To Pvte Contract | Mid Wales Opera | 5,750.00 |
| 31 Oct 11 | 5000164527 | Pay To Pvte Contract | Mark Goucher Ltd | 2,750.00 |
| 7 Dec 11 | 5000170458 | Delegated Minor Main | Island Furnishing Ltd Block | 594.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 13,613.24 | |||
| 3 Jan 12 | 5000173554 | Prop Svs Only Day To Day ... | Jasun Envirocare Plc | 1,708.49 |
| 5 Jan 12 | 5000173975 | Payment To Private Contractors | Dhl International (Uk) Limited | 736.28 |
| 28 Feb 12 | 5000182429 | Licences | The Performing Right Society | 3,368.47 |
| 13 Mar 12 | 5000185119 | Payment To Private Contractors | Redacted Personal Data | 1,800.00 |
| 27 Mar 12 | 5000187247 | Payment To Private Contractors | The John Boddy Agency | 6,000.00 |
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