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 91 to 104 of 104 items
Date Amount £ SupplierDirectorateExpenses Type
30/09/23 -0.85 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/05/23 -1.20 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
31/07/23 -3.08 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
29/02/24 -3.18 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/10/23 -3.90 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/12/23 -4.60 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/06/23 -4.75 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
31/08/23 -5.05 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
30/04/23 -7.43 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
31/05/23 -7.65 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
31/03/24 -8.68 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/01/24 -10.88 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
11/07/23 -64.00 MARWELL HOTEL Neighbourhoods Staff Hotel & Accommodation Costs
29/12/23 -495.00 LOCAL GOVERMENT ASSOCIATION Community Services Training