Service Area : Youth Justice Service
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 215 | 29,208.02 |
| 2024 | 283 | 22,613.40 |
| 2025 | 243 | 47,542.51 |
| Total | 741 | 99,363.93 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 19/12/23 | -40.95 | AMZNMKTPLACE | Childrens Services | Office Equipment |
| 23/11/23 | -62.20 | RED FUNNEL GROUP | Childrens Services | Travel Expenses |
| 20/10/23 | -62.20 | RED FUNNEL GROUP | Childrens Services | Travel Expenses |
| 27/03/24 | -3,373.00 | HAMPSHIRE COUNTY COUNCIL | Childrens Services | Payments to Other Local Authorities |
| 26/07/23 | -4,663.57 | HAMPSHIRE COUNTY COUNCIL | Childrens Services | Computer Maintenance |