Supplier : TVLICENSING.CO.UK

Summary
Financial Year Payments Total £
2021 15 2,358.50
2022 9 1,404.50
2023 13 2,067.00
2024 10 1,638.50
2025 13 2,239.42
Total 60 9,707.92
Showing 15 items
Date Amount £ DirectorateExpenses TypeService Area
30/03/22 159.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
08/06/21 159.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
25/06/21 159.00 Neighbourhoods Licences Westridge Squash Courts
25/06/21 159.00 Neighbourhoods Licences The Heights
30/06/21 159.00 Adult Services Licences Saxonbury
20/08/21 159.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
25/08/21 159.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
08/09/21 159.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
18/10/21 159.00 Neighbourhoods Licences Medina Leisure Centre
30/09/21 159.00 Childrens Services Licences Beaulieu House
17/11/21 159.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
19/01/22 159.00 Childrens Services Maintenance of Office Equipment Island Learning Centre
16/02/22 159.00 Childrens Services Licences Children in Care Team
15/03/22 159.00 Childrens Services General Materials Short Breaks Caravan (LO)
24/05/21 132.50 Adult Services Operational Equipment Adelaide Resource Centre