Supplier : PPL PRS LTD

Summary
Financial Year Payments Total £
2021 8 6,653.71
2022 11 24,807.14
2023 9 29,507.94
2024 11 34,393.36
2025 9 33,000.48
Total 48 128,362.63
Showing 31 to 48 of 48 items
Date Amount £ DirectorateExpenses TypeService Area
23/07/21 362.80 Neighbourhoods Licences Westridge Squash Courts
13/08/25 335.35 Resources Licences Adult Community Learning
21/06/24 322.71 Resources Licences Adult Community Learning
10/08/21 302.12 Adult Services Operational Equipment Adelaide Resource Centre
19/04/23 297.93 Childrens Services Licences Adult Community Learning
21/09/22 267.52 Childrens Services Marketing Costs Adult Community Learning
06/08/25 183.09 Community Services Professional Subscriptions Public Libraries Central
24/09/21 177.55 Childrens Services Licences Adult Community Learning
21/06/24 174.93 Community Services Professional Subscriptions Public Libraries Central
27/10/21 162.00 Neighbourhoods Licences Medina Theatre
12/04/23 157.59 Neighbourhoods Professional Subscriptions Public Libraries Central
08/08/25 155.48 Community Services Licences Bandstands
22/05/24 148.08 Community Services Licences Bandstands
16/11/22 144.84 Neighbourhoods Professional Subscriptions Public Libraries Central
27/05/22 127.05 Neighbourhoods Licences Bandstands
24/09/21 121.00 Neighbourhoods Licences Bandstands
16/11/22 102.12 Neighbourhoods Professional Subscriptions Public Libraries Central
19/07/24 52.02 Community Services Professional Subscriptions Public Libraries Central