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 151 to 180 of 215 items
Date Amount £ SupplierDirectorateExpenses Type
08/11/23 20.00 YOUTH OFFENDING TEAM Childrens Services Client Expenses
20/09/23 19.98 BETA PAK LTD Childrens Services Stationery
31/08/23 18.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
11/01/24 17.40 SUMUP DRIVER 047 Childrens Services Unallocated PCard Expenses
20/09/23 16.56 BETA PAK LTD Childrens Services Stationery
05/12/23 15.50 MR T'S SNACKS LIMITED Childrens Services Payments to Voluntary and Other Associa…
05/02/24 15.42 AMAZON 203-5262310-91 Childrens Services Unallocated PCard Expenses
06/12/23 15.00 SPORTSDIRECT 276 Childrens Services General Materials
15/01/24 14.40 KINGSTON PARKING Childrens Services Unallocated PCard Expenses
08/02/24 13.94 AMZNMKTPLACE Childrens Services Unallocated PCard Expenses
04/08/23 13.53 YOUTH OFFENDING TEAM Childrens Services Catering Purchases
29/01/24 13.49 B&M 107 - ISLE OF WIGHT Childrens Services Unallocated PCard Expenses
31/08/23 12.37 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/10/23 12.30 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
08/03/24 12.20 SUMUP PAUL TAXIS Childrens Services Travel Expenses
29/01/24 10.50 B&M 107 - ISLE OF WIGHT Childrens Services Unallocated PCard Expenses
31/12/23 10.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
13/03/24 8.82 OT GROUP LTD Childrens Services Stationery
07/02/24 8.65 HOME BARGAINS Childrens Services General Materials
24/01/24 8.60 QUAY ARTS CENTRE Childrens Services Unallocated PCard Expenses
04/08/23 6.67 YOUTH OFFENDING TEAM Childrens Services Catering Purchases
31/03/24 6.49 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/12/23 6.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
15/02/24 6.20 COSTA COFFEE 43011391 Childrens Services Unallocated PCard Expenses
31/12/23 5.74 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
20/09/23 4.58 BETA PAK LTD Childrens Services Stationery
08/03/24 4.38 OT GROUP LTD Childrens Services Stationery
20/09/23 4.13 BETA PAK LTD Childrens Services Stationery
08/03/24 3.24 OT GROUP LTD Childrens Services Stationery
31/12/23 3.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares