Service Area : Youth Justice Service

Summary
Financial Year Payments Total £
2025 85 3,752.72
Total 85 3,752.72
Showing 1 to 30 of 85 items
Date DirectorateExpenses TypeSupplier Amount £
26/11/25 Childrens Services Payment to Private Contractors THE APPROPRIATE ADULT SERVICES … 254.26
31/12/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 210.15
12/01/26 Childrens Services Support Children WESTRIDGE GOLF CENTRE 200.00
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 183.15
15/01/26 Childrens Services Staff Hotel & Accommodation Cos… BKG HOTEL AT BOOKING.COM 161.00
26/11/25 Childrens Services Public Transport Fares TRAINLINE 156.52
19/01/26 Childrens Services Public Transport Fares TRAINLINE 151.83
31/01/26 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 138.15
31/01/26 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 135.00
03/11/25 Childrens Services Public Transport Fares HOVERTRAVEL LTD- ECOMMERCE 126.00
31/12/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 124.65
31/12/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 122.40
31/12/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 103.50
31/01/26 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 100.35
17/11/25 Childrens Services Support Children RUSTY WILL LIMITED 100.00
15/01/26 Childrens Services Public Transport Fares TRAINLINE 96.32
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 89.10
26/11/25 Childrens Services Public Transport Fares TRAINLINE 87.54
31/01/26 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 85.50
31/01/26 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 84.15
19/11/25 Childrens Services Catering Purchases MR TS SNACKS 80.80
31/01/26 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 77.40
31/12/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 76.50
31/01/26 Childrens Services Public Transport Fares REDACTED PERSONAL DATA 71.50
28/01/26 Childrens Services Public Transport Fares WIGHTLINK LTD 71.50
17/12/25 Childrens Services Public Transport Fares RED FUNNEL GROUP 63.40
21/01/26 Childrens Services Public Transport Fares RED FUNNEL GROUP 62.00
07/01/26 Childrens Services Interview & recruitment expenses VERIFILE 57.49
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 57.15
21/01/26 Childrens Services Support Children WESTRIDGE GOLF CENTRE 50.00