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 61 to 76 of 76 items
Date Amount £ SupplierDirectorateExpenses Type
31/07/24 6.00 PERSONNEL CHECKS LIMITED Community Services Professional Services
28/02/25 -0.51 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/05/24 -0.53 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/11/24 -1.08 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/03/25 -1.35 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/07/24 -3.63 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/03/25 -4.00 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/04/24 -4.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/07/24 -5.55 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/12/24 -6.35 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
28/02/25 -6.58 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/09/24 -7.18 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT element
28/02/25 -7.75 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/05/24 -7.85 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/07/24 -8.98 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
12/02/25 -29.20 WIGHTLINK LTD Community Services Travel Expenses