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 91 to 120 of 243 items
Date Amount £ SupplierDirectorateExpenses Type
06/02/26 71.80 WIGHTLINK LTD Childrens Services Travel Expenses
28/01/26 71.50 WIGHTLINK LTD Childrens Services Public Transport Fares
31/01/26 71.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
18/09/25 69.00 ZETTLE_ EDDIE HALL Childrens Services Public Transport Fares
16/09/25 68.00 DEAN TAXIS Childrens Services Public Transport Fares
17/10/25 67.50 RED FUNNEL GROUP Childrens Services Public Transport Fares
04/06/25 66.50 RED FUNNEL GROUP Childrens Services Travel Expenses
31/05/25 66.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
03/09/25 65.00 PAYPAL RJC LTD Childrens Services Unallocated PCard Expenses
17/12/25 63.40 RED FUNNEL GROUP Childrens Services Public Transport Fares
21/01/26 62.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
30/09/25 61.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/25 60.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/05/25 60.00 PAYPAL RJC LTD Childrens Services Training
30/06/25 58.20 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
03/09/25 57.60 REDACTED PERSONAL DATA Childrens Services Payments to Voluntary and Other Associa…
07/01/26 57.49 VERIFILE Childrens Services Interview & recruitment expenses
14/05/25 57.49 VERIFILE Childrens Services Interview & recruitment expenses
30/11/25 57.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/07/25 56.25 EVENT DURHAM DURHAM UNIVERSITY Childrens Services Staff Hotel & Accommodation Costs
24/07/25 56.25 EVENT DURHAM DURHAM UNIVERSITY Childrens Services Staff Hotel & Accommodation Costs
31/05/25 54.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/25 53.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
25/02/26 51.72 TRAINLINE Childrens Services Public Transport Fares
25/02/26 51.72 TRAINLINE Childrens Services Public Transport Fares
25/02/26 51.72 TRAINLINE Childrens Services Public Transport Fares
10/09/25 51.37 TRAINLINE Childrens Services Public Transport Fares
02/02/26 51.00 HOVERTRAVEL LTD Childrens Services Public Transport Fares
21/01/26 50.00 WESTRIDGE GOLF CENTRE Childrens Services Support Children
30/04/25 47.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage