Expenses Type : Licences

Summary
Financial Year Payments Total £
2025 21 41,866.42
Total 21 41,866.42
Showing 21 items
Date DirectorateService AreaSupplier Amount £
03/12/25 Resources Specialist Training Digital LEARNING POOL LTD 35,482.16
07/01/26 Resources Adult Community Learning THE SKILLS NETWORK LTD 2,495.00
10/12/25 Resources Adult Community Learning THE SKILLS NETWORK LTD 2,495.00
07/01/26 Community Services Medina Theatre PPL PRS LTD 1,501.75
05/11/25 Childrens Services Supporting Families SENTINEL PARTNERS LLP 1,500.00
23/01/26 Adult Services HM Prison Care MOTION PICTURE LICENSING COMPANY 259.18
27/10/25 Community Services Medina Leisure Centre TVLICENSING.CO.UK 174.50
11/11/25 Resources Property Services RICS COM GBP CYBS 120.00
31/10/25 Community Services The Heights ENGLANDSQUASH.COM 75.00
03/12/25 Adult Services Westminster House TV LICENSING 60.00
13/12/25 Adult Services Adult Social Care General Overh… MICROSOFT-G129779776 29.40
13/11/25 Adult Services Adult Social Care General Overh… MICROSOFT-G124247384 29.40
05/11/25 Resources Adult Community Learning NOCN GROUP 29.00
13/01/26 Adult Services Adult Social Care General Overh… MICROSOFT-G135159750 28.98
10/12/25 Resources Adult Community Learning NOCN GROUP 25.00
23/01/26 Adult Services Plean Dene TV LICENSING 22.50
09/01/26 Resources Adult Community Learning NOCN GROUP 18.50
19/12/25 Resources Adult Community Learning POST OFFICE COUNTER 5.50
17/12/25 Resources Adult Community Learning POST OFFICE COUNTER 5.50
11/12/25 Resources Adult Community Learning POST OFFICE COUNTER 5.05
07/01/26 Resources Adult Community Learning THE SKILLS NETWORK LTD -2,495.00