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 76 items
Date Amount £ SupplierDirectorateExpenses Type
05/11/24 129.15 AMZNMKTPLACE TX1HB6G54 Community Services Stationery
30/09/24 129.15 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/02/25 118.35 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/12/24 114.30 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
05/03/25 108.00 PERSONNEL CHECKS LIMITED Community Services Professional Services
31/07/24 99.90 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
29/01/25 90.00 PERSONNEL CHECKS LIMITED Community Services Professional Services
13/11/24 85.75 ID CARDS DIRECT LTD Community Services Stationery
30/04/24 84.60 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
10/01/25 84.00 PERSONNEL CHECKS LIMITED Community Services Professional Services
31/03/25 72.00 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/07/24 65.25 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
07/06/24 57.46 AMAZON 204-1064424-89 Community Services General Materials
31/03/25 48.00 PERSONNEL CHECKS LIMITED Community Services Professional Services
14/08/24 45.90 NEW AUTO LTD T/A MOGO (UK) Community Services Operational Equipment
28/03/25 29.49 VERIFILE Community Services Professional Services
12/02/25 29.20 WIGHTLINK LTD Community Services Travel Expenses
12/02/25 29.20 WIGHTLINK LTD Community Services Travel Expenses
26/09/24 22.41 AMAZON TH6ZT9K04 Community Services Stationery
31/03/25 20.25 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
29/11/24 20.00 COWES SAILABILITY Community Services Gambling licence
23/01/25 19.91 AMAZON.CO.UK VI2MW1QP5 Community Services Operational Equipment
30/11/24 19.35 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
20/12/24 15.20 WIGHTLINK LTD Community Services Travel Expenses
31/07/24 13.08 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
26/04/24 12.00 PERSONNEL CHECKS LIMITED Community Services Professional Services
31/05/24 9.45 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/02/25 9.00 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
19/06/24 7.48 SCREWFIX DIRECT Community Services Operational Equipment
25/09/24 6.00 PERSONNEL CHECKS LIMITED Community Services Professional Services