Service Area : Licensing Services

Summary
Financial Year Payments Total £
2025 18 4,090.19
Total 18 4,090.19
Showing 18 items
Date DirectorateExpenses TypeSupplier Amount £
14/01/26 Community Services Payment to Private Contractors ISLAND ROADS SERVICES LTD 2,043.65
21/11/25 Community Services Veterinary Fees REDACTED PERSONAL DATA 537.41
07/01/26 Community Services Professional Services NEW AUTO LTD T/A MOGO (UK) 451.90
10/12/25 Community Services Professional Services PERSONNEL CHECKS LIMITED 216.00
05/12/25 Community Services Professional Services PERSONNEL CHECKS LIMITED 180.00
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 137.25
31/12/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 120.15
02/01/26 Community Services Travel Expenses WIGHTLINK LTD 71.80
12/12/25 Community Services Travel Expenses RED FUNNEL GROUP 67.50
30/01/26 Community Services Professional Services PERSONNEL CHECKS LIMITED 66.00
16/12/25 Community Services Operational Equipment AMAZON ZE1DS1Y24 61.67
11/12/25 Community Services Operational Equipment AMAZON Z95ES39F4 54.17
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 37.35
16/11/25 Community Services Operational Equipment AMZNMKTPLACE S20WD8OC5 31.00
14/01/26 Community Services Professional Services PERSONNEL CHECKS LIMITED 30.00
30/11/25 Community Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -2.08
31/12/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA -5.95
30/11/25 Community Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -7.63