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 241 to 270 of 396 items
Date Amount £ SupplierDirectorateExpenses Type
31/07/23 44.90 REDACTED PERSONAL DATA Neighbourhoods Public Transport Fares
04/06/21 44.00 NEW AUTO LTD T/A MOGO (UK) Neighbourhoods Operational Equipment
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
22/12/23 42.00 PERSONNEL CHECKS LIMITED Community Services Professional Services
28/02/24 42.00 PERSONNEL CHECKS LIMITED Community Services Professional Services
22/05/23 41.50 RED FUNNEL GROUP Neighbourhoods Travel Expenses
31/05/23 41.50 REDACTED PERSONAL DATA Neighbourhoods Public Transport Fares
13/01/22 40.00 NATIONAL PET COLLEGE Neighbourhoods Training
31/10/22 38.00 DD-MG CARE EXECUTIVE LTD Neighbourhoods 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
30/09/21 32.40 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
31/07/21 32.40 REDACTED PERSONAL DATA Neighbourhoods 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
24/11/23 30.00 PRIVATE HIRE & TAXI MONTHLY Community Services Publications
18/11/22 30.00 PRIVATE HIRE & TAXI MONTHLY Neighbourhoods Professional Services
10/11/21 30.00 PRIVATE HIRE & TAXI MONTHLY Neighbourhoods Publications
14/01/26 30.00 PERSONNEL CHECKS LIMITED Community Services Professional Services
28/03/25 29.49 VERIFILE Community Services Professional Services
30/11/22 29.39 REDACTED PERSONAL DATA Neighbourhoods Sundry Office Expenses
12/02/25 29.20 WIGHTLINK LTD Community Services Travel Expenses
12/02/25 29.20 WIGHTLINK LTD Community Services Travel Expenses
30/11/21 28.80 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
31/08/21 26.55 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
16/09/22 26.19 AMZNMKTPLACE Neighbourhoods Stationery
31/05/22 26.10 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage