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 61 to 90 of 215 items
Date Amount £ SupplierDirectorateExpenses Type
08/02/24 96.34 AMZNMKTPLACE Childrens Services Unallocated PCard Expenses
31/01/24 94.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
12/03/24 94.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
30/11/23 90.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/23 86.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
06/03/24 86.70 TRAINLINE Childrens Services Public Transport Fares
31/12/23 85.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/24 84.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/23 83.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
07/02/24 79.20 R G & W J CLEVERDON Childrens Services Staff Vehicle Mileage
31/08/23 78.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/23 75.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
27/10/23 73.47 THE RANGE Childrens Services Unallocated PCard Expenses
31/12/23 70.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/24 68.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/07/23 67.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/23 67.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/03/24 65.20 RED FUNNEL GROUP Childrens Services Travel Expenses
13/09/23 64.80 WWW.WIGHTLINK.CO.UK Childrens Services Members Off Island Travel
30/11/23 63.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/23 63.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/08/23 62.25 TRAINLINE Childrens Services Public Transport Fares
20/10/23 62.20 RED FUNNEL GROUP Childrens Services Travel Expenses
18/10/23 62.20 RED FUNNEL GROUP Childrens Services Travel Expenses
03/11/23 62.20 RED FUNNEL GROUP Childrens Services Travel Expenses
08/11/23 62.20 RED FUNNEL GROUP Childrens Services Travel Expenses
09/10/23 62.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/10/23 61.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
06/12/23 60.66 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
05/02/24 59.73 AMZNMKTPLACE Childrens Services Unallocated PCard Expenses