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 61 to 90 of 243 items
Date Amount £ SupplierDirectorateExpenses Type
31/08/25 106.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/25 103.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/26 100.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
20/06/25 100.25 RED FUNNEL GROUP Childrens Services Travel Expenses
13/06/25 100.25 RED FUNNEL GROUP Childrens Services Travel Expenses
02/10/25 100.00 WESTRIDGE GOLF CENTRE Childrens Services Support Children
17/11/25 100.00 RUSTY WILL LIMITED Childrens Services Support Children
04/02/26 99.75 REDACTED PERSONAL DATA Childrens Services Payments to Voluntary and Other Associa…
31/05/25 96.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/25 96.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/01/26 96.32 TRAINLINE Childrens Services Public Transport Fares
27/02/26 93.75 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
30/11/25 89.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/25 88.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
26/11/25 87.54 TRAINLINE Childrens Services Public Transport Fares
31/05/25 86.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/25 86.00 RED FUNNEL GROUP Childrens Services Travel Expenses
31/01/26 85.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/26 84.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
19/11/25 80.80 MR TS SNACKS Childrens Services Catering Purchases
25/02/26 80.00 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
20/06/25 80.00 RED FUNNEL GROUP Childrens Services Travel Expenses
31/01/26 77.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/25 76.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/25 76.32 TRAINLINE Childrens Services Public Transport Fares
13/06/25 75.50 RED FUNNEL GROUP Childrens Services Travel Expenses
31/07/25 75.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
04/02/26 75.00 HALFORDS 0454 Childrens Services Support Children
01/07/25 75.00 DAVE DEATH MOTORCYCLES Childrens Services Support Children
11/02/26 71.80 WIGHTLINK LTD Childrens Services Travel Expenses