| 13/06/25 |
100.25 |
RED FUNNEL GROUP |
Children's & Education Services |
Travel Expenses |
Youth Justice Service |
| 17/11/25 |
100.00 |
RUSTY WILL LIMITED |
Children's & Education Services |
Support Children |
Youth Justice Service |
| 02/10/25 |
100.00 |
WESTRIDGE GOLF CENTRE |
Children's & Education Services |
Support Children |
Youth Justice Service |
| 21/03/25 |
100.00 |
WESTRIDGE GOLF CENTRE |
Children's & Education Services |
Support Children |
Youth Justice Service |
| 31/10/24 |
100.00 |
WESTRIDGE GOLF CENTRE |
Children's & Education Services |
Support Children |
Youth Justice Service |
| 13/11/24 |
100.00 |
THE HAMPSHIRE DYSLEXIA ASSOCIATION |
Children's & Education Services |
Training |
Youth Justice Service |
| 31/10/24 |
100.00 |
WESTRIDGE GOLF CENTRE |
Children's & Education Services |
Support Children |
Youth Justice Service |
| 04/02/26 |
99.75 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
Youth Justice Service |
| 30/11/24 |
97.20 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Staff Vehicle Mileage |
Youth Justice Service |
| 13/10/21 |
96.85 |
WIGHTLINK LTD |
Children's & Education Services |
Travel Expenses |
Youth Offending Team |
| 30/04/24 |
96.75 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Staff Vehicle Mileage |
Youth Justice Service |
| 31/05/25 |
96.75 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Staff Vehicle Mileage |
Youth Justice Service |
| 31/05/25 |
96.75 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Staff Vehicle Mileage |
Youth Justice Service |
| 08/02/24 |
96.34 |
AMZNMKTPLACE |
Children's & Education Services |
Unallocated PCard Expenses |
Youth Justice Service |
| 15/01/26 |
96.32 |
TRAINLINE |
Children's & Education Services |
Public Transport Fares |
Youth Justice Service |
| 31/07/24 |
96.30 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Staff Vehicle Mileage |
Youth Justice Service |
| 30/04/22 |
95.40 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Staff Vehicle Mileage |
Youth Offending Team |
| 31/05/23 |
95.40 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Staff Vehicle Mileage |
Youth Offending Team |
| 31/07/21 |
95.40 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Staff Vehicle Mileage |
Youth Offending Team |
| 28/02/23 |
94.95 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Staff Vehicle Mileage |
Youth Offending Team |
| 31/01/24 |
94.50 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Staff Vehicle Mileage |
Youth Justice Service |
| 12/03/24 |
94.50 |
HOVERTRAVEL LTD- ECOMM |
Children's & Education Services |
Public Transport Fares |
Youth Justice Service |
| 27/02/26 |
93.75 |
THE APPROPRIATE ADULT SERVICES LTD |
Children's & Education Services |
Payment to Private Contractors |
Youth Justice Service |
| 28/02/25 |
92.70 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Staff Vehicle Mileage |
Youth Justice Service |
| 24/12/21 |
92.25 |
REDACTED PERSONAL DATA |
Central Services |
Staff Vehicle Mileage |
Youth Offending Team |
| 09/10/24 |
91.98 |
VERIFILE |
Children's & Education Services |
Professional Services |
Youth Justice Service |
| 31/12/24 |
91.35 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Staff Vehicle Mileage |
Youth Justice Service |
| 30/11/24 |
90.90 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Staff Vehicle Mileage |
Youth Justice Service |
| 31/10/22 |
90.45 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Staff Vehicle Mileage |
Youth Offending Team |
| 21/01/25 |
90.24 |
HOLIDAY INN BIRMINGHAM |
Children's & Education Services |
Public Transport Fares |
Youth Justice Service |