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 301 to 330 of 741 items
Date Amount £ SupplierDirectorateExpenses Type
15/11/23 59.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
10/11/23 59.10 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
10/11/23 59.10 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
28/02/25 58.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/25 58.20 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
09/02/24 58.10 TRAINLINE Childrens Services Public Transport Fares
03/09/25 57.60 REDACTED PERSONAL DATA Childrens Services Payments to Voluntary and Other Associa…
31/07/24 57.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
14/05/25 57.49 VERIFILE Childrens Services Interview & recruitment expenses
07/01/26 57.49 VERIFILE Childrens Services Interview & recruitment expenses
30/11/25 57.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
05/02/24 57.02 AMAZON 203-5262310-91 Childrens Services Unallocated PCard Expenses
31/10/24 56.70 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
08/09/23 56.20 TRAINLINE Childrens Services Public Transport Fares
18/12/24 55.00 REDACTED PERSONAL DATA Childrens Services Support Children
04/08/23 54.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/25 54.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/24 53.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/25 53.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/24 52.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/24 52.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
09/09/24 52.00 HOVERTRAVEL LTD- ECOMM 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
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
07/02/25 50.00 REDACTED PERSONAL DATA Childrens Services Support Children