Expenses Type : Licences
| 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 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 28/03/24 | 4.80 | POST OFFICE COUNTERS | Resources | Adult Community Learning |
| 04/04/23 | 3.80 | TESCO STORES 5567 | Childrens Services | Adult Community Learning |
| 05/07/23 | 3.75 | COMMUNITY & FAMILY LEARNING | Resources | Adult Community Learning |
| 02/10/23 | 3.45 | POST OFFICE COUNTERS | Resources | Adult Community Learning |
| 04/10/23 | -9.50 | CITY AND GUILDS | Resources | Adult Community Learning |
| 15/11/23 | -375.00 | CITY AND GUILDS | Resources | Adult Community Learning |
| 15/11/23 | -375.00 | CITY AND GUILDS | Resources | Adult Community Learning |
| 15/11/23 | -375.00 | CITY AND GUILDS | Resources | Adult Community Learning |
| 19/01/24 | -375.00 | CITY AND GUILDS | Resources | Adult Community Learning |
| 19/01/24 | -375.00 | CITY AND GUILDS | Resources | Adult Community Learning |
| 19/01/24 | -375.00 | CITY AND GUILDS | Resources | Adult Community Learning |