MOTION PICTURE LICENSING COMPANY LIMITED has received £11,790,405 from 15 departments.
MOTION PICTURE LICENSING COMPANY LIMITED has been awarded 2 contracts.
A breakdown of the top government departments that have purchased goods and services from MOTION PICTURE LICENSING COMPANY LIMITED, ordered by total spend.
£11.3 Million
£188 Thousand
£170 Thousand
£77.9 Thousand
£39.6 Thousand
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.
£8.77 Million
£2.49 Million
£358 Thousand
£77.9 Thousand
£39.6 Thousand
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.
Education and Skills Funding Agency - £4.71 Million
Education and Skills Funding Agency - £4.06 Million
CORE - £2.49 Million
Department for Environment, Food & Rural Affairs - £358 Thousand
HM Prison and Probation Service - £77.9 Thousand
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.
Education and Skills Funding Agency - £8.77 Million
CORE - £2.49 Million
Department for Environment, Food & Rural Affairs - £358 Thousand
HM Prison and Probation Service - £77.9 Thousand
National Highways - £39.6 Thousand
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-08-07 | £549 | Division: Adult Services and Housing | Services - Licences | ||||||||
| IPS Eric Williams House | |||||||||||
| 2024-06-28 | £252 | ASC - Client Expenses | CLIENTS EXPENSES | ||||||||
| 2024-06-28 | £302 | ASC - Client Expenses | CLIENTS EXPENSES | ||||||||
| 2024-06-28 | -£303 | ASC - Client Expenses | CLIENTS EXPENSES | ||||||||
| 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 | £96,631 | PROPERTY DIRECTORATE - DIRECTOR'S OFFICE | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | ||||||||
| MPLC - Umbrella Licence 11,406 employees at £7.06 + VAT per employee covering the term 31/05/2024-30/05/2025. | |||||||||||
| 2024-04-25 | £2,409,111 | ESFA Funding Directorate | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2024-04-12 | £249 | Social Community Care Supplies.Supplies.Fitted Equipment | PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS | ||||||||
| 2024-04-05 | £625 | TRUST Balance Sheet Codes | 32110 | ||||||||
| 2024-04-05 | £625 | TRUST Balance Sheet Codes | 20533 | ||||||||
| 2024-01-24 | £545 | Adult Care, Housing & Public Health | Licence & Professional Fees | ||||||||
| 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 | |||||||||||
| 2023-08-23 | £547 | Adult Care & Housing | Licence & Professional Fees | ||||||||
| 2023-08-10 | £234 | ASC - Client Expenses | CLIENTS EXPENSES | ||||||||
| 2023-08-10 | £0 | ASC - Client Expenses | CLIENTS EXPENSES | ||||||||
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