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 78 items
Date Amount £ SupplierDirectorateExpenses Type
30/09/25 95.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/05/25 95.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
15/10/25 91.54 ISLE OF WIGHT OBSERVER LTD Community Services Official Notices
02/01/26 71.80 WIGHTLINK LTD Community Services Travel Expenses
04/07/25 67.50 RED FUNNEL GROUP Community Services Travel Expenses
12/12/25 67.50 RED FUNNEL GROUP Community Services Travel Expenses
27/06/25 67.40 NEW AUTO LTD T/A MOGO (UK) Community Services Professional Services
30/01/26 66.00 PERSONNEL CHECKS LIMITED Community Services Professional Services
16/12/25 61.67 AMAZON ZE1DS1Y24 Community Services Operational Equipment
11/12/25 54.17 AMAZON Z95ES39F4 Community Services Operational Equipment
25/02/26 52.00 RED FUNNEL GROUP Community Services Travel Expenses
30/04/25 48.00 PERSONNEL CHECKS LIMITED Community Services Professional Services
30/06/25 42.30 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
13/08/25 42.00 PERSONNEL CHECKS LIMITED Community Services Professional Services
30/11/25 37.35 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/07/25 34.95 REDACTED PERSONAL DATA Community Services Public Transport Fares
30/09/25 34.65 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/02/26 32.85 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
16/11/25 31.00 AMZNMKTPLACE S20WD8OC5 Community Services Operational Equipment
25/02/26 30.00 EB ANIMAL ATTRACTION Community Services Training
14/01/26 30.00 PERSONNEL CHECKS LIMITED Community Services Professional Services
30/04/25 25.20 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
06/06/25 24.00 PERSONNEL CHECKS LIMITED Community Services Professional Services
31/07/25 23.99 REDACTED PERSONAL DATA Community Services Employee Subsistence Expenses
28/07/25 18.09 AMAZON.CO.UK RJ2887E34 Community Services Operational Equipment
28/02/26 17.72 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
30/09/25 14.85 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/05/25 14.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/06/25 9.57 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
31/07/25 9.00 REDACTED PERSONAL DATA Community Services Travel Expenses