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 181 to 210 of 283 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/25 15.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
17/12/24 15.00 FREEDOM PROGRAMME LIMITED Childrens Services General Materials
31/03/25 14.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/24 14.45 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
28/02/25 14.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 14.19 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/03/25 13.81 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/01/25 13.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/25 13.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 13.40 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
11/07/24 13.00 MARKS&SPENCER PLC Childrens Services General Materials
02/04/24 13.00 MARKS&SPENCER PLC Childrens Services Training
23/05/24 12.60 SUMUP RADIO TAXIS Childrens Services Travel Expenses
31/07/24 12.59 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/04/24 12.59 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
06/12/24 12.48 AMAZON 6Y9NO1SN5 Childrens Services Office Equipment
24/02/25 10.65 B&M 107 - ISLE OF WIGHT Childrens Services Support Children
16/12/24 10.48 AMZNBUSINESS 2B6LV2NS5 Childrens Services Office Equipment
30/06/24 10.26 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
19/08/24 9.77 ALDI 125 775 Childrens Services Catering Purchases
24/01/25 9.60 OT GROUP LTD Childrens Services Stationery
27/10/24 9.16 AMAZON TL7LZ2Y04 Childrens Services General Materials
24/01/25 8.68 OT GROUP LTD Childrens Services Stationery
31/07/24 8.10 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/05/24 8.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/24 8.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
12/04/24 7.83 OT GROUP LTD Childrens Services Stationery
15/10/24 7.40 ZETTLE_ MOHAMMAD MUGHA Childrens Services Public Transport Fares
13/03/25 7.40 SUMUP ASADULLAH AQBA Childrens Services Public Transport Fares
10/04/24 7.20 SUMUP TAXI DRIVER Childrens Services Travel Expenses