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 1 to 30 of 283 items
Date Amount £ SupplierDirectorateExpenses Type
04/12/24 4,733.53 HAMPSHIRE COUNTY COUNCIL Childrens Services Computer Maintenance
06/09/24 1,000.00 MICROLINK PC (UK) LTD Childrens Services Professional Subscriptions
14/02/25 600.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
08/11/24 500.00 U K SAILING ACADEMY Childrens Services Support Children
19/03/25 475.00 RESTORATIVE APPROACHES GREENWICH Childrens Services Training
11/10/24 391.30 TRAINLINE Childrens Services Public Transport Fares
17/07/24 384.00 ADGIFTDISCOUNTS LTD Childrens Services Printing Costs
14/10/24 285.55 TRAVELODGE Childrens Services Training
07/03/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
17/01/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
26/03/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
25/09/24 254.26 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
04/07/24 250.00 SUMUP SLAMFISH Childrens Services General Materials
26/07/24 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
12/06/24 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
21/08/24 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
17/04/24 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
10/05/24 233.70 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
30/06/24 217.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
09/07/24 211.44 HOLIDAY INNS Childrens Services Staff Hotel & Accommodation Costs
30/08/24 202.98 PHOENIX SOFTWARE LTD Childrens Services Computer Maintenance
07/02/25 200.00 REDACTED PERSONAL DATA Childrens Services Miscellaneous Income
26/04/24 194.95 PURPLE MOON Childrens Services Printing Costs
30/09/24 180.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
10/02/25 179.10 TRAINLINE Childrens Services Public Transport Fares
28/02/25 178.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
25/06/24 176.30 TRAINLINE Childrens Services Travel Expenses
08/11/24 170.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/08/24 153.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
11/03/25 151.80 TRAINLINE Childrens Services Public Transport Fares