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 121 to 150 of 283 items
Date Amount £ SupplierDirectorateExpenses Type
31/10/24 45.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
01/10/24 45.40 TRAINLINE Childrens Services Public Transport Fares
01/10/24 45.40 TRAINLINE Childrens Services Public Transport Fares
30/10/24 45.00 PAN TOGETHER Childrens Services Hire of facilities
12/07/24 44.20 RED FUNNEL GROUP Childrens Services Travel Expenses
01/10/24 42.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
31/10/24 40.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
08/01/25 40.00 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
22/07/24 38.20 HOVERTRAVEL LTD Childrens Services Public Transport Fares
26/04/24 37.65 RED FUNNEL GROUP Childrens Services Travel Expenses
26/04/24 37.40 TRAINLINE Childrens Services Travel Expenses
30/11/24 37.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/25 37.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 36.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/24 35.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
01/07/24 35.01 AMZNMKTPLACE BG2OB8XI5 Childrens Services Furniture and Fittings
21/06/24 33.06 THE RANGE Childrens Services Office Equipment
29/11/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
05/07/24 30.00 B & Q 1163 Childrens Services Furniture and Fittings
09/01/25 30.00 AIMPROJECT Childrens Services Support Children
23/11/24 29.94 AMAZON TE13V68Z4 Childrens Services Office Equipment
11/10/24 29.00 LOPAY: SOTON T LOPAY Childrens Services Public Transport Fares
21/08/24 29.00 O2 RETAIL Childrens Services Support Children
12/03/25 28.16 YOUTH OFFENDING TEAM Childrens Services Catering Purchases
31/08/24 26.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
07/10/24 26.00 SUMUP SOUTHAMPTON TA Childrens Services Public Transport Fares
07/10/24 26.00 SUMUP SOUTHAMPTON TA Childrens Services Public Transport Fares
26/02/25 25.39 AMZNBUSINESS R06T31V74 Childrens Services Unallocated PCard Expenses
03/02/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
14/05/24 25.00 B & Q 1163 Childrens Services Payments to/Aid Provided to Clients