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 331 to 360 of 741 items
Date Amount £ SupplierDirectorateExpenses Type
07/02/25 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
16/02/24 50.00 WHO'S IN CHARGE Childrens Services Training
31/10/24 49.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
10/11/23 49.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/25 49.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
19/03/25 48.90 TRINITY COLLEGE LONDON Childrens Services Support Children
31/12/24 48.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
20/03/25 47.92 THE WORKS Childrens Services Support Children
27/10/24 47.34 AMAZON TL4E87R04 Childrens Services General Materials
30/04/25 47.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/23 46.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/23 46.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
10/01/25 45.99 VERIFILE Childrens Services Professional Services
18/10/23 45.99 VERIFILE Childrens Services Professional Services
11/08/23 45.99 VERIFILE Childrens Services Professional Services
15/11/23 45.99 VERIFILE Childrens Services Professional Services
04/08/23 45.99 VERIFILE Childrens Services Professional Services
09/02/24 45.99 VERIFILE Childrens Services Professional Services
05/06/24 45.99 VERIFILE Childrens Services Professional Services
31/10/23 45.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 45.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/24 45.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
01/10/24 45.40 TRAINLINE Childrens Services Public Transport Fares
01/10/24 45.40 TRAINLINE Childrens Services Public Transport Fares
30/10/24 45.00 PAN TOGETHER Childrens Services Hire of facilities
18/12/23 44.99 AMZNMKTPLACE Childrens Services Office Equipment
12/07/24 44.20 RED FUNNEL GROUP Childrens Services Travel Expenses
31/10/23 44.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/25 43.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
12/03/24 43.40 AMAZON 026-9971596-35 Childrens Services Unallocated PCard Expenses