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 78 of 78 items
Date Amount £ SupplierDirectorateExpenses Type
28/07/25 8.32 AMZNMKTPLACE RJ9AJ2EJ4 Community Services Computer Purchase & Rental
25/07/25 7.49 AMAZON PRIME RS4RG3254 Community Services Stationery
31/05/25 -0.96 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/09/25 -0.99 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/04/25 -1.68 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
28/02/26 -1.83 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT element
30/09/25 -1.93 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/11/25 -2.08 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT element
30/06/25 -2.35 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT element
30/04/25 -3.62 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/05/25 -5.30 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/09/25 -5.30 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/08/25 -5.48 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/12/25 -5.95 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/02/26 -6.90 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT element
30/11/25 -7.63 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT element
28/02/26 -9.68 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT element
31/07/25 -12.18 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element