Service Area : Youth Justice Service
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 215 | 29,208.02 |
| 2024 | 283 | 22,613.40 |
| 2025 | 243 | 47,542.51 |
| Total | 741 | 99,363.93 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 31/07/25 | -27.89 | REDACTED PERSONAL DATA | Childrens Services | Staff Vehicle Mileage VAT Element |
| 28/01/26 | -71.50 | WIGHTLINK LTD | Childrens Services | Public Transport Fares |
| 20/06/25 | -100.25 | RED FUNNEL GROUP | Childrens Services | Travel Expenses |