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 121 to 150 of 215 items
Date Amount £ SupplierDirectorateExpenses Type
25/08/23 35.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/23 35.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
13/03/24 34.56 AMAZON 026-9971596-35 Childrens Services Unallocated PCard Expenses
13/09/23 34.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
08/12/23 33.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/07/23 33.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/23 32.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
20/10/23 31.70 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
02/08/23 30.78 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/24 30.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
11/08/23 29.90 REDACTED PERSONAL DATA Childrens Services Payments to Voluntary and Other Associa…
16/02/24 29.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
08/09/23 29.70 TRAINLINE Childrens Services Public Transport Fares
19/03/24 29.00 O2 RETAIL Childrens Services Office Equipment
19/09/23 28.90 REDFUNNEL.CO.UK Childrens Services Transport of Clients
24/01/24 28.00 RED FUNNEL GROUP Childrens Services Travel Expenses
06/03/24 27.65 TRAINLINE Childrens Services Public Transport Fares
22/03/24 27.34 AMAZON 026-7736037-11 Childrens Services Unallocated PCard Expenses
08/09/23 26.50 TRAINLINE Childrens Services Public Transport Fares
23/11/23 24.99 EE STORE R459 Childrens Services Unallocated PCard Expenses
05/02/24 24.68 AMAZON 203-5262310-91 Childrens Services Unallocated PCard Expenses
09/02/24 24.10 RED FUNNEL GROUP Childrens Services Travel Expenses
29/12/23 23.00 RED FUNNEL GROUP Childrens Services Travel Expenses
01/03/24 22.10 RED FUNNEL GROUP Childrens Services Travel Expenses
11/01/24 22.00 SUMUP SCC TAXI Childrens Services Unallocated PCard Expenses
09/02/24 20.94 AMAZON 026-2886948-31 Childrens Services Unallocated PCard Expenses
05/01/24 20.60 SUMUP DRIVER 071 Childrens Services Unallocated PCard Expenses
20/09/23 20.16 BETA PAK LTD Childrens Services Stationery
25/01/24 20.00 B&M 107 - ISLE OF WIGHT Childrens Services Unallocated PCard Expenses
31/03/24 20.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses