MOTION PICTURE LICENSING COMPANY LIMITED

Supplier
We think MOTION PICTURE LICENSING COMPANY LIMITED is a Government supplier specialising in
other service activities n.e.c..
We are tracking £8,921,192 in total UK government revenue, with £8,768,404 spent by Department for Education as the largest purchaser. They have been awarded £67,333 in UK government contracts, primarily for multimedia networks (£37,710). View on Companies House

Transactions

MOTION PICTURE LICENSING COMPANY LIMITED has received £8,921,192 from 7 departments.

Income

Contracts

MOTION PICTURE LICENSING COMPANY LIMITED has been awarded 2 contracts.

Top Departments

A breakdown of the top government departments that have purchased goods and services from MOTION PICTURE LICENSING COMPANY LIMITED, ordered by total spend.

  1. Department for Education

    £8.77 Million

  3. Ministry of Justice

    £38.4 Thousand

  4. Leeds City Council

    £28.8 Thousand

Top Organisations

A breakdown of the top government organisations that have purchased goods and services from MOTION PICTURE LICENSING COMPANY LIMITED, ordered by total spend. These may be more granular than departments.

  4. Leeds City Council

    £28.8 Thousand

Top Expense Areas

A breakdown of the top Expense Areas within each organisation that has purchased goods and services from MOTION PICTURE LICENSING COMPANY LIMITED, ordered by total spend.

  1. ESFA Funding Directorate

    Education and Skills Funding Agency - £4.71 Million

  2. ESFA Funding

    Education and Skills Funding Agency - £4.06 Million

  3. PROPERTY DIRECTORATE - DIRECTOR'S OFFICE

    Department for Environment, Food & Rural Affairs - £73.5 Thousand

  4. APPROVED PREMISES BAU

    HM Prison and Probation Service - £38.4 Thousand

  5. Adults and Health

    Leeds City Council - £28.8 Thousand

Top Expense Types

A breakdown of the top Expense Types within each organisation that has purchased goods and services from MOTION PICTURE LICENSING COMPANY LIMITED, ordered by total spend.

  1. Grants Expenditure

    Education and Skills Funding Agency - £8.77 Million

  2. EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE

    Department for Environment, Food & Rural Affairs - £73.5 Thousand

  3. EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION

    HM Prison and Probation Service - £38.4 Thousand

  4. Supplies and Services

    Leeds City Council - £28.8 Thousand

  5. Services

    Calderdale Metropolitan Borough Council - £9.38 Thousand

Recent Payments
Date Buyer Amount Expense Area Expense Type
2024-11-28
£629 Adult Services and Wellbeing-Adult Health & Social Care Services
Payment of accounts payable invoices
2024-08-07
£549 Division: Adult Services and Housing Services - Licences
IPS Eric Williams House
2024-06-04
£492 Communities & Service Support (obsolete)-Sport & Leisure Management DSO Services
Payment of accounts payable invoices
2024-06-04
£492 Communities & Service Support (obsolete)-Sport & Leisure Management DSO Services
Payment of accounts payable invoices
2024-06-04
£492 Communities & Service Support (obsolete)-Sport & Leisure Management DSO Services
Payment of accounts payable invoices
2024-06-04
£492 Communities & Service Support (obsolete)-Sport & Leisure Management DSO Services
Payment of accounts payable invoices
2024-04-26
£3,474 Adults and Health Supplies and Services
Operational Furniture and Equipment
2024-04-25
£2,409,111 ESFA Funding Directorate Grants Expenditure
Current grants - Local Government
2023-11-22
£584 Adult Services and Wellbeing-Adult Health & Social Care Services
Payment of accounts payable invoices
2023-09-01
£7,006 Adults and Health Supplies and Services
Operational Furniture And Equipment
2023-08-09
£448 Communities & Service Support (obsolete)-Sport & Leisure Management DSO Services
Payment of accounts payable invoices
2023-08-09
£448 Communities & Service Support (obsolete)-Sport & Leisure Management DSO Services
Payment of accounts payable invoices
2023-08-09
£448 Communities & Service Support (obsolete)-Sport & Leisure Management DSO Services
Payment of accounts payable invoices
2023-08-09
£448 Communities & Service Support (obsolete)-Sport & Leisure Management DSO Services
Payment of accounts payable invoices
2023-08-08
£500 People Services - Licences
IPS Eric Williams House
2023-07-12
£861 City Ops Directorate Accounts payable PO Accrual - GRNI
Great Barr L.C.
2023-06-30
£73,454 PROPERTY DIRECTORATE - DIRECTOR'S OFFICE EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE
MPLC - Background Audio visual Tariff Corporations, £6.44 per employee.
2023-06-13
£861 City Ops Directorate Purchase of Materials & Supplies
Kingstanding L.C.
2023-06-09
£3,167 Adults and Health Supplies and Services
Operational Furniture And Equipment
2023-04-30
£2,300,216 ESFA Funding Directorate Grants Expenditure
Current grants - Local Government

Showing 1 to 20 of 39 transactions

Company Details

Company Number
08087372
Status
Active
Incorporated
2012-05-29
Type
Private Limited Company
Accounts
FULL