Service Area : Youth Crime Prevention
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 11 | 138.83 |
| Total | 11 | 138.83 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 30/11/25 | Childrens Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | 54.00 |
| 28/10/25 | Childrens Services | Support Children | CULTURAL&LEISURE SVCS | 38.95 |
| 30/11/25 | Childrens Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | 38.70 |
| 30/11/25 | Childrens Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | 18.45 |
| 30/11/25 | Childrens Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | 12.60 |
| 29/10/25 | Childrens Services | Support Children | LIDL GB NEWPORT ISLE OF WIGHT | 8.40 |
| 30/11/25 | Childrens Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | 6.30 |
| 29/10/25 | Childrens Services | Support Children | SAINSBURYS S/MKTS | 5.69 |
| 30/11/25 | Childrens Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | 3.60 |
| 30/11/25 | Childrens Services | Staff Vehicle Mileage VAT eleme… | REDACTED PERSONAL DATA | -8.91 |
| 29/10/25 | Childrens Services | Support Children | CULTURAL&LEISURE SVCS | -38.95 |