Service Area : Licensing Services
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 28/02/26 | -9.68 | 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 |
| 31/07/25 | -12.18 | REDACTED PERSONAL DATA | Community Services | Staff Vehicle Mileage VAT Element |
| 12/02/25 | -29.20 | WIGHTLINK LTD | Community Services | Travel Expenses |
| 11/07/23 | -64.00 | MARWELL HOTEL | Neighbourhoods | Staff Hotel & Accommodation Costs |
| 29/12/23 | -495.00 | LOCAL GOVERMENT ASSOCIATION | Community Services | Training |