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 61 to 90 of 283 items
Date Amount £ SupplierDirectorateExpenses Type
31/07/24 96.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/25 92.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
09/10/24 91.98 VERIFILE Childrens Services Professional Services
31/12/24 91.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/24 90.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
21/01/25 90.24 HOLIDAY INN BIRMINGHAM Childrens Services Public Transport Fares
31/07/24 89.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/25 88.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
16/12/24 87.75 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
30/09/24 87.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
03/07/24 87.00 SOUTH VEC - NEWPORT Childrens Services Transport of Clients
31/07/24 83.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/24 83.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/24 82.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
03/12/24 80.00 ASDA STORES 4786 Childrens Services Support Children
29/07/24 80.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
31/03/25 80.00 YOUTH OFFENDING TEAM Childrens Services Support Children
17/04/24 78.00 TRAINLINE Childrens Services Travel Expenses
31/07/24 77.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 76.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/24 75.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/24 75.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/24 75.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
27/11/24 75.00 SQ SUNKISSED TANNING Childrens Services Support Children
31/07/24 74.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
07/08/24 74.00 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
20/11/24 72.30 RED FUNNEL GROUP Childrens Services Travel Expenses
07/10/24 72.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
04/09/24 71.75 RED FUNNEL GROUP Childrens Services Travel Expenses
31/03/25 71.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage