Service Area : Youth Council

Summary
Financial Year Payments Total £
2021 6 670.68
2022 4 619.40
2023 2 1,359.29
2024 2 170.18
2025 4 643.21
Total 18 3,462.76
Showing 18 items
Date Amount £ SupplierDirectorateExpenses Type
28/06/23 1,350.00 BRITISH YOUTH COUNCIL Childrens Services Support Children
20/05/22 600.00 BRITISH YOUTH COUNCIL Childrens Services Professional Subscriptions
15/09/21 512.00 BRITISH YOUTH COUNCIL Childrens Services Professional Subscriptions
14/11/25 475.00 NATIONAL YOUTH AGENCY Childrens Services Professional Subscriptions
24/02/25 145.88 TRAINLINE Childrens Services Public Transport Fares
24/10/25 73.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
16/06/21 70.00 BRITISH YOUTH COUNCIL Childrens Services Professional Subscriptions
24/10/25 65.00 TAXI PRICE COMPARE Childrens Services Public Transport Fares
24/02/22 61.97 DOMINO'S Childrens Services Employee Subsistence Expenses
24/10/25 30.21 TRAINLINE Childrens Services Public Transport Fares
24/02/25 24.30 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
24/02/22 15.45 POUNDLAND LTD 1241 Childrens Services Employee Subsistence Expenses
04/01/23 9.60 CHILDREN IN NEED & CHILDREN IN CARE Childrens Services Support Children
23/07/23 9.29 AIRPAY 47549523-AMBER Childrens Services Support Children
23/09/21 8.76 SAINSBURYS S/MKTS Childrens Services Catering Purchases
26/05/22 5.00 POUNDLAND LTD 1241 Childrens Services Support Children
04/01/23 4.80 CHILDREN IN NEED & CHILDREN IN CARE Childrens Services Support Children
24/02/22 2.50 CENTRAL CONVENIENCE Childrens Services Employee Subsistence Expenses