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 181 to 210 of 215 items
Date Amount £ SupplierDirectorateExpenses Type
13/03/24 2.91 OT GROUP LTD Childrens Services Stationery
04/08/23 2.83 YOUTH OFFENDING TEAM Childrens Services Catering Purchases
13/03/24 2.38 OT GROUP LTD Childrens Services Stationery
13/03/24 1.56 OT GROUP LTD Childrens Services Stationery
07/03/24 0.00 TRAINLINE Childrens Services Public Transport Fares
06/03/24 0.00 TRAINLINE Childrens Services Public Transport Fares
06/03/24 0.00 TRAINLINE Childrens Services Public Transport Fares
31/08/23 -1.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/01/24 -1.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/12/23 -3.74 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/12/23 -4.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/23 -5.03 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/24 -6.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/23 -6.34 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/24 -6.72 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
15/11/23 -7.50 TRAINLINE Childrens Services Public Transport Fares
31/03/24 -7.62 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/24 -7.63 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/23 -8.26 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
29/02/24 -8.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/12/23 -8.63 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/23 -9.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
15/11/23 -9.50 TRAINLINE Childrens Services Public Transport Fares
31/10/23 -11.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/24 -13.69 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
03/10/23 -15.75 TRAINLINE Childrens Services Public Transport Fares
30/11/23 -20.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
29/12/23 -23.00 RED FUNNEL GROUP Childrens Services Travel Expenses
31/01/24 -23.22 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
22/09/23 -28.90 REDFUNNEL.CO.UK Childrens Services Transport of Clients