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 10 items
Date Amount £ DirectorateExpenses TypeService Area
18/02/25 169.50 Childrens Services Licences Short Breaks Caravan (LO)
20/06/24 169.50 Community Services Licences The Heights
20/06/24 169.50 Community Services Licences Westridge Squash Courts
06/06/24 169.50 Adult Services Licences Plean Dene
06/06/24 169.50 Adult Services Licences Saxonbury
17/09/24 169.50 Childrens Services Licences Beaulieu House
22/10/24 169.50 Community Services Licences Medina Leisure Centre
09/01/25 169.50 Childrens Services Licences Short Breaks Caravan (LO)
20/01/25 141.25 Childrens Services Maintenance of Office Equipment Island Learning Centre
18/04/24 141.25 Adult Services Maintenance of Operational Equipment Adelaide Resource Centre