Service Area : Youth Justice Service

Summary
Financial Year Payments Total £
2023 215 29,208.02
2024 283 22,613.40
2025 243 47,542.51
Total 741 99,363.93
Showing 1 to 30 of 215 items
Date Amount £ SupplierDirectorateExpenses Type
26/07/23 4,663.57 HAMPSHIRE COUNTY COUNCIL Childrens Services Computer Maintenance
26/07/23 4,663.57 HAMPSHIRE COUNTY COUNCIL Childrens Services Computer Maintenance
13/09/23 3,373.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Payments to Other Local Authorities
27/03/24 2,811.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Payments to Other Local Authorities
19/01/24 2,000.00 PHOENIX SOFTWARE LTD Childrens Services Computer Software Licencing
19/07/23 1,600.00 WHO'S IN CHARGE Childrens Services Training
19/01/24 1,155.00 DSCALLARDS LTD Childrens Services Computer Maintenance
16/02/24 990.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Training
27/09/23 825.00 ROCKPOOL LIFE CIC Childrens Services Training
27/09/23 825.00 ROCKPOOL LIFE CIC Childrens Services Training
19/07/23 580.00 JBG EDUCATION Childrens Services Training
15/11/23 517.38 PHOENIX SOFTWARE LTD Childrens Services Computer Software & Consumables
27/09/23 409.00 THRIIVER LIMITED Childrens Services Office Equipment
12/03/24 372.00 AIMPROJECT Childrens Services Training
12/03/24 372.00 AIMPROJECT Childrens Services Training
12/03/24 372.00 AIMPROJECT Childrens Services Training
16/10/23 309.00 BKG HOTEL AT BOOKING.COM Childrens Services Staff Hotel & Accommodation Costs
01/02/24 277.40 WEST COWES TICKET OFFICE Childrens Services Public Transport Fares
15/12/23 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
21/02/24 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
27/03/24 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
01/11/23 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
13/09/23 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
25/10/23 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
12/01/24 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
26/07/23 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
13/09/23 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
01/02/24 224.06 HOLIDAY INN BIRMINGHAM Childrens Services Staff Hotel & Accommodation Costs
13/10/23 168.89 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/11/23 168.57 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage