Expenses Type : Licences

Summary
Financial Year Payments Total £
2021 206 92,585.63
2022 202 141,610.22
2023 221 360,023.21
2024 229 345,340.91
2025 178 316,602.45
Total 1,036 1,256,162.42
Showing 181 to 202 of 202 items
Date Amount £ SupplierDirectorateService Area
02/09/22 8.20 CITY AND GUILDS Childrens Services Adult Community Learning
02/09/22 8.20 CITY AND GUILDS Childrens Services Adult Community Learning
08/06/22 8.20 CITY AND GUILDS Childrens Services Adult Community Learning
02/09/22 8.20 CITY AND GUILDS Childrens Services Adult Community Learning
02/09/22 8.20 CITY AND GUILDS Childrens Services Adult Community Learning
31/03/23 8.10 POST OFFICE COUNTERS Childrens Services Adult Community Learning
16/12/22 7.50 POST OFFICE COUNTERS Childrens Services Adult Community Learning
06/04/22 7.50 POST OFFICE COUNTERS Childrens Services Adult Community Learning
28/03/23 5.55 POST OFFICE COUNTERS Childrens Services Adult Community Learning
18/05/22 5.38 COMMUNITY & FAMILY LEARNING Childrens Services Adult Community Learning
29/03/23 4.70 POST OFFICE COUNTERS Childrens Services Adult Community Learning
10/05/22 4.70 POST OFFICE COUNTERS Childrens Services Adult Community Learning
29/04/22 4.05 POST OFFICE COUNTERS Childrens Services Adult Community Learning
19/07/22 4.05 POST OFFICE COUNTERS Childrens Services Adult Community Learning
08/04/22 4.05 POST OFFICE COUNTERS Childrens Services Adult Community Learning
05/04/22 4.05 POST OFFICE COUNTERS Childrens Services Adult Community Learning
27/05/22 4.05 POST OFFICE COUNTERS Childrens Services Adult Community Learning
13/07/22 3.45 POST OFFICE COUNTERS Childrens Services Adult Community Learning
24/02/23 3.45 POST OFFICE COUNTERS Childrens Services Adult Community Learning
22/12/22 -19.50 CITY AND GUILDS Childrens Services Adult Community Learning
22/12/22 -39.00 CITY AND GUILDS Childrens Services Adult Community Learning
15/02/23 -1,000.00 CROWN ESTATE COMMISSIONERS Neighbourhoods Newport Harbour Account