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
29/01/26 174.50 Childrens Services Licences The Lionheart School
20/06/25 174.50 Community Services Licences The Heights
20/06/25 174.50 Community Services Licences Westridge Squash Courts
10/07/25 174.50 Adult Services Licences Saxonbury
17/06/25 174.50 Adult Services Licences Plean Dene
07/10/25 174.50 Community Services Licences Sandown Town Hall
07/10/25 174.50 Adult Services Licences Westminster House
24/11/25 174.50 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
27/10/25 174.50 Community Services Licences Medina Leisure Centre
29/12/25 174.50 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
23/01/26 174.50 Adult Services Sundry Office Expenses Adelaide Resource Centre
10/02/26 174.50 Childrens Services General Materials Short Breaks Caravan (LO)
23/09/25 145.42 Childrens Services Licences Beaulieu House