Supplier : TVLICENSING.CO.UK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 698.00 |
| Total | 4 | 698.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 23/01/26 | Adult Services | Sundry Office Expenses | Adelaide Resource Centre | 174.50 |
| 27/10/25 | Community Services | Licences | Medina Leisure Centre | 174.50 |
| 24/11/25 | Childrens Services | Payments to/Aid Provided to Cli… | Next Steps Costs | 174.50 |
| 29/12/25 | Childrens Services | Payments to/Aid Provided to Cli… | Next Steps Costs | 174.50 |