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 511 to 540 of 741 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/24 14.45 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
15/01/24 14.40 KINGSTON PARKING Childrens Services Unallocated PCard Expenses
28/02/25 14.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
18/06/25 14.30 ZETTLE_ KULAR TAXIS Childrens Services Public Transport Fares
31/07/24 14.19 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
08/02/24 13.94 AMZNMKTPLACE Childrens Services Unallocated PCard Expenses
31/03/25 13.81 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
04/08/23 13.53 YOUTH OFFENDING TEAM Childrens Services Catering Purchases
28/02/25 13.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/25 13.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/01/24 13.49 B&M 107 - ISLE OF WIGHT Childrens Services Unallocated PCard Expenses
08/12/25 13.42 FAST KEY SERVICES LIMITED Childrens Services Fixtures and Fittings
31/07/24 13.40 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
07/11/25 13.00 FIRST HAMPSHIRE Childrens Services Public Transport Fares
02/04/24 13.00 MARKS&SPENCER PLC Childrens Services Training
11/07/24 13.00 MARKS&SPENCER PLC Childrens Services General Materials
23/05/24 12.60 SUMUP RADIO TAXIS Childrens Services Travel Expenses
31/07/24 12.59 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/04/24 12.59 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
06/12/24 12.48 AMAZON 6Y9NO1SN5 Childrens Services Office Equipment
31/08/23 12.37 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/10/23 12.30 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
08/03/24 12.20 SUMUP PAUL TAXIS Childrens Services Travel Expenses
10/11/25 12.18 WM MORRISONS STORE Childrens Services Catering Purchases
30/06/25 10.87 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
24/02/25 10.65 B&M 107 - ISLE OF WIGHT Childrens Services Support Children
13/01/26 10.64 ASDA STORES 4786 Childrens Services Support Children
29/01/24 10.50 B&M 107 - ISLE OF WIGHT Childrens Services Unallocated PCard Expenses
16/12/24 10.48 AMZNBUSINESS 2B6LV2NS5 Childrens Services Office Equipment
29/10/25 10.44 OT GROUP LTD Childrens Services Stationery