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 451 to 480 of 741 items
Date Amount £ SupplierDirectorateExpenses Type
26/06/24 22.10 RED FUNNEL GROUP Childrens Services Travel Expenses
31/12/24 22.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
11/01/24 22.00 SUMUP SCC TAXI Childrens Services Unallocated PCard Expenses
05/07/24 21.70 RED FUNNEL GROUP Childrens Services Travel Expenses
31/01/26 21.20 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/12/25 21.07 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
03/07/24 21.00 DUNELM SOFT FURNISHINGS Childrens Services Furniture and Fittings
02/10/24 21.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
09/02/24 20.94 AMAZON 026-2886948-31 Childrens Services Unallocated PCard Expenses
05/01/24 20.60 SUMUP DRIVER 071 Childrens Services Unallocated PCard Expenses
31/10/24 20.35 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/05/24 20.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
05/11/25 20.20 REDACTED PERSONAL DATA Childrens Services Payments to Voluntary and Other Associa…
20/09/23 20.16 BETA PAK LTD Childrens Services Stationery
20/03/25 20.00 J D SPORTS 698 Childrens Services Support Children
20/03/25 20.00 WM MORRISONS STORE Childrens Services Support Children
31/03/24 20.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
25/01/24 20.00 B&M 107 - ISLE OF WIGHT Childrens Services Unallocated PCard Expenses
08/11/23 20.00 YOUTH OFFENDING TEAM Childrens Services Client Expenses
20/09/23 19.98 BETA PAK LTD Childrens Services Stationery
31/05/25 19.89 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
02/04/25 19.72 WEST COWES TICKET OFFICE Childrens Services Public Transport Fares
11/10/24 19.20 SUMUP DRIVER 083 - W Childrens Services Public Transport Fares
31/01/26 19.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
19/03/25 19.00 TRINITY COLLEGE LONDON Childrens Services Support Children
26/02/25 19.00 WIGHTLINK LTD Childrens Services Travel Expenses
21/10/25 18.49 SUMUP WEST WIGHT ANG Childrens Services Support Children
30/11/25 18.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
12/02/25 18.00 SUMUP MA18CAB Childrens Services Public Transport Fares
31/08/23 18.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage