Entertainers (magic Of Motown) Ltd
Transactions
184
Total Spend
£1.3m
Average Transaction
£7.2k
Authorities
33
Showing 50 of 184 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Apr 2028 | £16,566.26 | Basildon Council | ENTERTAINERS (MAGIC OF MOTOWN) LTD | Towngate Thtre Production Cost • MAN IN THE MIRROR BOX OFF RECEPTS & MORE • Production Costs |
| 10 Dec 2026 | £6,393.53 | Surrey Heath Borough Council | Entertainers Magic of Motown Ltd | Camberley Theatre / IGC • Performance of (REDACTED) at Camberley Theatre on 12.09.25 • Artist Fees |
| 7 Sep 2026 | £5,261.80 | Medway Council | ENTERTAINERS MAGIC OF MOTOWN LTD | REGENERATION, CULT&ENVIRONMENT • CULTURE & COMMUNITY • StrFurnFlagRem |
| 25 Mar 2026 | £9,853.41 | Reading Borough Council | ENTERTAINERS (MAGIC OF MOTOWN) LTD | Directorate of Economic Growth and Neighbourhood Services • Professional Fees |
| 7 Feb 2026 | £5,367.31 | Surrey Heath Borough Council | Entertainers Magic of Motown Ltd | Camberley Theatre / IGC • Performance of Redacted at Camberley Theatre on 5.7.24 • Artist Fees |
| 8 Jan 2026 | £9,606.00 | Durham County Council | ENTERTAINERS (MAGIC OF MOTOWN) LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 338047 • Services |
| 8 Dec 2025 | £8,044.58 | Horsham District Council | ENTERTAINERS (MAGIC OF MOTOWN) LTD | LEISURE & CULTURE • PROFESSIONAL PRODUCTIONS |
| 7 Nov 2025 | -£687.50 | Newark and Sherwood District Council | ENTERTAINERS MAGIC OF MOTOWN LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • MARKETING COSTS RECOVERED |
| 7 Nov 2025 | £10,629.85 | Newark and Sherwood District Council | ENTERTAINERS MAGIC OF MOTOWN LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • ARTISTS FEES |
| 22 Oct 2025 | £7,936.44 | Epsom & Ewell Borough Council | Entertainers Magic Of Motown Ltd | Playhouse Matched Income and Expenditure • Prof performances share of takings |
| 10 Oct 2025 | £5,008.13 | Basildon Council | ENTERTAINERS (MAGIC OF MOTOWN) LTD | Towngate Thtre Production Cost • SAVING ALL MY LOVE FOR YOU 14.09.25 • Production Costs |
| 7 Oct 2025 | £5,783.79 | Medway Council | ENTERTAINERS MAGIC OF MOTOWN LTD | REGENERATION, CULT&ENVIRONMENT • CULTURE & COMMUNITY • Priv Contract |
| 17 Sep 2025 | £4,984.27 | Warwick District Council | ENTERTAINERS MAGIC OF MOTOWN LTD | ROYAL SPA CENTRE GENERAL • LIVE ENTERTAINMENT SHOWS TO THE RSC |
| 17 Sep 2025 | -£0.01 | Warwick District Council | ENTERTAINERS MAGIC OF MOTOWN LTD | SHORT TERM DEBTORS VALUE ADDED TAX A-C • LIVE ENTERTAINMENT SHOWS TO THE RSC |
| 10 Sep 2025 | £6,132.28 | Medway Council | ENTERTAINERS MAGIC OF MOTOWN LTD | REGENERATION, CULT&ENVIRONMENT • CULTURE & COMMUNITY • Priv Contract |
| 6 Sep 2025 | £12,462.44 | Medway Council | ENTERTAINERS MAGIC OF MOTOWN LTD | REGENERATION, CULT&ENVIRONMENT • CULTURE & COMMUNITY • Payments to Private Contractor |
| 28 Aug 2025 | £6,000.00 | Tamworth Borough Council | Entertainers Magic Of Motown Ltd | Assembly Rooms • Performers Fees |
| 19 Aug 2025 | £6,987.65 | Wirral Council | ENTERTAINERS (MAGIC OF MOTOWN) LIMITED | Neighbourhood Services • Performing Arts |
| 13 Jun 2025 | £6,055.42 | Charnwood Borough Council | Entertainers (Magic of Motown) Ltd | Contracts: Leisure,Waste and Environment • T130 • Artists Fees |
| 11 Jun 2025 | £14,651.90 | Medway Council | ENTERTAINERS MAGIC OF MOTOWN LTD | REGENERATION, CULT&ENVIRONMENT • CULTURE & COMMUNITY • Priv Contract |
| 16 May 2025 | £14,102.41 | Calderdale Council | Entertainers Magic of Motown Ltd | Public Services-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 May 2025 | £7,690.66 | Cambridge City Council | Entertainers (Magic of Motown) Ltd | 9900 • 20118 • Receipts In Advance - Other Entities And Individuals |
| 13 May 2025 | £3,197.00 | South Holland District Council | Entertainers Magic of Motown Ltd | Leisure & Culture Communities • Performers and Entertainers Fees |
| 7 May 2025 | £12,173.07 | Calderdale Council | Entertainers Magic of Motown Ltd | Public Services-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Apr 2025 | £5,480.00 | Durham County Council | ENTERTAINERS (MAGIC OF MOTOWN) LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 338047 • Services |
| 1 Apr 2025 | £8,277.34 | Bolton Council | Entertainers (Magic Of Motown) Limited | Chief Executives • Promoting Events |
| 27 Mar 2025 | £3,636.84 | Blackburn with Darwen Council | ENTERTAINERS (MAGIC OF MOTOWN) LTD | Public Health and Wellbeing • for invoice no: 32018 re: The music of Bob Marley at king georges hall on 13.12.24 • Artistes Fees |
| 27 Mar 2025 | £9,238.03 | Basildon Council | ENTERTAINERS (MAGIC OF MOTOWN) LTD | Towngate Thtre Production Cost • MAGIVC OF MOTOWN BOX OFFICE RECEIPTS ETC • Production Costs |
| 25 Mar 2025 | £12,253.56 | South Holland District Council | Entertainers Magic of Motown Ltd | Leisure & Culture Communities • Performers and Entertainers Fees |
| 17 Mar 2025 | £7,667.34 | Horsham District Council | ENTERTAINERS (MAGIC OF MOTOWN) LTD | LEISURE & CULTURE • PROFESSIONAL PRODUCTIONS |
| 14 Mar 2025 | £5,621.29 | Basildon Council | ENTERTAINERS (MAGIC OF MOTOWN) LTD | Towngate Thtre Production Cost • GIVE ME THE NIGHT BOX OFFICE RECEIPTS ET • Production Costs |
| 20 Feb 2025 | £8,035.22 | Dudley Council | Entertainers Magic of Motown Ltd | Regeneration & Enterprise • EVENTS & PERFORMANCES • PERFORMERS FEES • Fees • Revenue General Fund incl HRA |
| 19 Feb 2025 | £5,944.22 | Basildon Council | ENTERTAINERS (MAGIC OF MOTOWN) LTD | Towngate Thtre Production Cost • LOST IN MUSIC BOX OFFICE RECEIPTS ETC • 443000 • Production Costs |
| 14 Feb 2025 | £6,018.39 | Newark and Sherwood District Council | ENTERTAINERS MAGIC OF MOTOWN LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • ARTISTS FEES |
| 13 Feb 2025 | £5,947.00 | Durham County Council | ENTERTAINERS (MAGIC OF MOTOWN) LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 338047 • Services |
| 6 Feb 2025 | £16,946.61 | Chelmsford City Council | Entertainers Magic Of Motown Ltd | PERFORM • Performing Arts |
| 5 Feb 2025 | £14,150.33 | Reading Borough Council | ENTERTAINERS (MAGIC OF MOTOWN) LTD | Directorate of Economic Growth and Neighbourhood Services • Supplies and Services - |
| 29 Jan 2025 | £5,281.88 | Basildon Council | ENTERTAINERS (MAGIC OF MOTOWN) LTD | Towngate Thtre Production Cost • MARVIN GAYE BOX OFFICE RECEIPTS & MORE • Production Costs • 443000 |
| 25 Jan 2025 | £16,924.45 | Cambridge City Council | Entertainers (Magic of Motown) Ltd | 9900 • Receipts In Advance - Other Entities And Individuals • 20118 |
| 20 Jan 2025 | £16,930.69 | Basildon Council | ENTERTAINERS (MAGIC OF MOTOWN) LTD | Towngate Thtre Production Cost • MAN IN THE MIRROR BOX OFFICE & MORE • Production Costs • 443000 |
| 20 Jan 2025 | £0.01 | Warwick District Council | ENTERTAINERS MAGIC OF MOTOWN LTD | SHORT TERM DEBTORS VALUE ADDED TAX A-C • LIVE SHOW FOR THE ROYAL SPA CENTRE |
| 20 Jan 2025 | £7,666.34 | Warwick District Council | ENTERTAINERS MAGIC OF MOTOWN LTD | ROYAL SPA CENTRE GENERAL • LIVE SHOW FOR THE ROYAL SPA CENTRE |
| 16 Jan 2025 | £4,877.40 | Dudley Council | Entertainers Magic of Motown Ltd | Regeneration & Enterprise • Cultural & Related • Culture & Heritage • EVENTS & PERFORMANCES • EVENTS & PERFORMANCES • PERFORMERS FEES • Fees • Revenue General Fund incl HRA |
| 18 Dec 2024 | £9,374.31 | Calderdale Council | Entertainers Magic of Motown Ltd | Public Services-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Dec 2024 | £10,061.05 | Cambridge City Council | Entertainers (Magic of Motown) Ltd | 9900 • Receipts In Advance - Other Entities And Individuals • 20118 |
| 23 Nov 2024 | £1,361.29 | Cambridge City Council | Entertainers (Magic of Motown) Ltd | 9900 • Receipts In Advance - Other Entities And Individuals • 20118 |
| 15 Nov 2024 | £14,228.66 | Cambridge City Council | Entertainers (Magic of Motown) Ltd | 9900 • General Fund Balance Sheet • Receipts In Advance - Other Entities And Individuals • 20118 |
| 8 Nov 2024 | -£540.00 | Newark and Sherwood District Council | ENTERTAINERS MAGIC OF MOTOWN LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • MARKETING COSTS RECOVERED |
| 8 Nov 2024 | £9,913.07 | Newark and Sherwood District Council | ENTERTAINERS MAGIC OF MOTOWN LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • ARTISTS FEES |
| 4 Nov 2024 | £8,876.33 | Durham County Council | ENTERTAINERS (MAGIC OF MOTOWN) LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 338047 • Services |