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 13 items
Date Amount £ DirectorateExpenses TypeService Area
13/04/23 159.00 Childrens Services General Materials Family Support activity base: 76 Greenl…
24/04/23 159.00 Childrens Services General Materials Short Breaks
22/05/23 159.00 Adult Services Maintenance of Operational Equipment Adelaide Resource Centre
23/06/23 159.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
01/06/23 159.00 Adult Services Licences Saxonbury
01/06/23 159.00 Adult Services Licences Plean Dene
04/07/23 159.00 Neighbourhoods Licences Westridge Squash Courts
04/07/23 159.00 Neighbourhoods Licences The Heights
18/09/23 159.00 Childrens Services Licences Beaulieu House
25/10/23 159.00 Community Services Licences Medina Leisure Centre
22/01/24 159.00 Childrens Services General Materials Short Breaks
19/02/24 159.00 Childrens Services Maintenance of Office Equipment Island Learning Centre
04/03/24 159.00 Childrens Services Licences Family Supp activity base: 76 Greenlands