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 1 to 30 of 243 items
Date Amount £ SupplierDirectorateExpenses Type
16/07/25 21,050.00 ACCESS UK LTD Childrens Services Computer Maintenance
06/02/26 2,850.00 ACCESS UK LTD Childrens Services Computer Maintenance
03/10/25 2,465.76 ACCESS UK LTD Childrens Services Computer Maintenance
27/02/26 1,938.00 RESTORATIVE JUSTICE COUNCIL LTD Childrens Services Training
25/02/26 1,669.49 YOUTH JUSTICE LEGAL CENTRE Childrens Services Training
13/06/25 1,036.16 ACCESS UK LTD Childrens Services Computer Maintenance
06/08/25 854.00 RESTORATIVE JUSTICE COUNCIL LTD Childrens Services Training
13/08/25 500.00 JOHN CATTLE SKATE CLUB Childrens Services Support Children
03/02/26 420.00 RESTORATIVE JUSTICE C Childrens Services Training
25/02/26 400.00 YOUTH JUSTICE LEGAL CENTRE Childrens Services Training
07/10/25 300.83 TRAINLINE Childrens Services Public Transport Fares
13/08/25 300.00 THE WAVE PROJECT Childrens Services Support Children
26/02/26 262.46 TRAINLINE Childrens Services Public Transport Fares
19/09/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
23/05/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
16/07/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
20/02/26 254.26 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
29/09/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
15/10/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
26/11/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
23/07/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
11/04/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
23/05/25 250.00 THE ARTS COUNCIL OF ENGLAND Childrens Services Support Children
31/12/25 210.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
06/08/25 200.00 REDACTED PERSONAL DATA Childrens Services Support Children
12/01/26 200.00 WESTRIDGE GOLF CENTRE Childrens Services Support Children
30/06/25 184.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 183.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/25 180.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
26/09/25 180.00 CONFERENCE ASTON Childrens Services Staff Hotel & Accommodation Costs