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 151 to 180 of 283 items
Date Amount £ SupplierDirectorateExpenses Type
17/05/24 24.10 RED FUNNEL GROUP Childrens Services Travel Expenses
05/07/24 24.10 RED FUNNEL GROUP Childrens Services Travel Expenses
03/05/24 24.10 RED FUNNEL GROUP Childrens Services Travel Expenses
08/05/24 24.10 RED FUNNEL GROUP Childrens Services Travel Expenses
08/05/24 23.40 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
26/06/24 22.10 RED FUNNEL GROUP Childrens Services Travel Expenses
31/12/24 22.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
05/07/24 21.70 RED FUNNEL GROUP Childrens Services Travel Expenses
02/10/24 21.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
03/07/24 21.00 DUNELM SOFT FURNISHINGS Childrens Services Furniture and Fittings
31/10/24 20.35 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/05/24 20.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
20/03/25 20.00 WM MORRISONS STORE Childrens Services Support Children
20/03/25 20.00 J D SPORTS 698 Childrens Services Support Children
11/10/24 19.20 SUMUP DRIVER 083 - W Childrens Services Public Transport Fares
26/02/25 19.00 WIGHTLINK LTD Childrens Services Travel Expenses
19/03/25 19.00 TRINITY COLLEGE LONDON Childrens Services Support Children
12/02/25 18.00 SUMUP MA18CAB Childrens Services Public Transport Fares
14/06/24 17.87 SUMUP AMIN KERMANI Childrens Services Travel Expenses
02/07/24 17.80 AMAZON 205-7214291-29 Childrens Services Furniture and Fittings
14/06/24 17.60 SUMUP RADIO/W CARS Childrens Services Travel Expenses
30/11/24 17.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
08/10/24 17.00 SUMUP RADIO TAXI Childrens Services Public Transport Fares
20/03/25 16.23 CENTRAL CONVENIENCE STORES Childrens Services Support Children
23/05/24 15.80 LOPAY: SOTON T LOPAY Childrens Services Travel Expenses
26/02/25 15.40 AMZNBUSINESS R09CJ7VU4 Childrens Services Unallocated PCard Expenses
12/03/25 15.38 YOUTH OFFENDING TEAM Childrens Services Catering Purchases
07/03/25 15.36 EB CHILD FIRST LIVE 2 Childrens Services Training
07/03/25 15.36 EB CHILD FIRST LIVE 2 Childrens Services Training
07/03/25 15.36 EB CHILD FIRST LIVE 2 Childrens Services Training