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 271 to 283 of 283 items
Date Amount £ SupplierDirectorateExpenses Type
30/09/24 -12.03 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/08/24 -12.87 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/24 -13.38 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/24 -13.39 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/09/24 -13.76 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/04/24 -13.79 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/12/24 -15.86 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/24 -16.14 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/01/25 -17.52 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
26/02/25 -19.00 WIGHTLINK LTD Childrens Services Travel Expenses
30/06/24 -20.93 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/24 -22.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
01/10/24 -38.90 TRAINLINE Childrens Services Public Transport Fares