Service Area : Licensing Services

Summary
Financial Year Payments Total £
2021 66 10,330.14
2022 72 18,454.39
2023 104 22,273.99
2024 76 17,498.05
2025 78 13,974.86
Total 396 82,531.43
Showing 31 to 60 of 104 items
Date Amount £ SupplierDirectorateExpenses Type
27/09/23 294.00 NEW AUTO LTD T/A MOGO (UK) Community Services Professional Services
27/09/23 262.50 WIGHT VETS LTD Community Services Veterinary Fees
25/08/23 247.00 INSTITUTE OF LICENSING EVENTS LTD Neighbourhoods Training
19/07/23 222.00 NEW AUTO LTD T/A MOGO (UK) Neighbourhoods Operational Equipment
12/04/23 199.00 IGPP LTD Neighbourhoods Training
09/08/23 168.00 PERSONNEL CHECKS LIMITED Neighbourhoods Professional Services
24/11/23 168.00 PERSONNEL CHECKS LIMITED Community Services Professional Services
08/12/23 165.00 INSTITUTE OF LICENSING EVENTS LTD Community Services Training
08/12/23 165.00 INSTITUTE OF LICENSING EVENTS LTD Community Services Training
25/08/23 160.00 ISLE OF WIGHT PRIDE Neighbourhoods Street trading licence
31/03/24 156.15 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
06/09/23 138.00 PERSONNEL CHECKS LIMITED Community Services Professional Services
31/05/23 137.70 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
30/04/23 133.65 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
31/01/24 128.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/08/23 90.90 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
30/06/23 85.50 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
31/12/23 82.80 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/03/24 72.00 PERSONNEL CHECKS LIMITED Community Services Professional Services
31/10/23 70.20 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
29/09/23 68.00 ISLE OF WIGHT OBSERVER LTD Community Services Advertising & Publicity
20/06/23 65.00 MARWELL HOTEL Neighbourhoods Staff Hotel & Accommodation Costs
20/06/23 65.00 MARWELL HOTEL Neighbourhoods Staff Hotel & Accommodation Costs
06/12/23 64.80 WIGHTLINK LTD Community Services Travel Expenses
20/06/23 64.00 MARWELL HOTEL Neighbourhoods Staff Hotel & Accommodation Costs
15/06/23 61.66 AMZNMKTPLACE Neighbourhoods Office Equipment
31/07/23 60.84 REDACTED PERSONAL DATA Neighbourhoods Public Transport Fares
09/01/24 59.17 AMZNMKTPLACE Community Services General Materials
29/02/24 57.15 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/07/23 55.35 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage