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 31 to 60 of 215 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/23 168.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
05/02/24 167.15 AMAZON 203-5262310-91 Childrens Services Unallocated PCard Expenses
28/09/23 165.60 TRAINLINE Childrens Services Public Transport Fares
06/11/23 165.60 TRAINLINE Childrens Services Public Transport Fares
06/11/23 165.60 TRAINLINE Childrens Services Public Transport Fares
26/09/23 162.00 ONLINE ERGONOMICS LTD Childrens Services Office Equipment
29/09/23 158.32 PHOENIX SOFTWARE LTD Childrens Services Computer Maintenance
29/02/24 153.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
06/02/24 145.15 AMAZON 203-1688218-22 Childrens Services Unallocated PCard Expenses
09/02/24 143.82 AMAZON 203-2731102-25 Childrens Services Unallocated PCard Expenses
04/08/23 140.63 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
07/03/24 137.80 TRAINLINE Childrens Services Public Transport Fares
17/11/23 137.40 WEST COWES TICKET OFFICE Childrens Services Public Transport Fares
31/03/24 136.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
27/02/24 135.80 TRAINLINE Childrens Services Public Transport Fares
27/02/24 135.80 TRAINLINE Childrens Services Public Transport Fares
06/09/23 132.53 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/24 130.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
20/10/23 129.30 TRAINLINE Childrens Services Public Transport Fares
20/10/23 129.30 TRAINLINE Childrens Services Public Transport Fares
31/01/24 123.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/11/23 120.00 RED FUNNEL GROUP Childrens Services Travel Expenses
11/12/23 117.48 TRAINLINE Childrens Services Travel Expenses
29/02/24 111.90 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
27/09/23 111.90 THE HEADSET STORE Childrens Services Office Equipment
31/03/24 111.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
27/09/23 110.90 TRAINLINE Childrens Services Public Transport Fares
29/09/23 109.98 SP FEZIBO Childrens Services Office Equipment
31/03/24 107.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
05/02/24 105.64 AMAZON 203-5262310-91 Childrens Services Unallocated PCard Expenses