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 31 to 60 of 741 items
Date Amount £ SupplierDirectorateExpenses Type
12/03/24 372.00 AIMPROJECT Childrens Services Training
12/03/24 372.00 AIMPROJECT Childrens Services Training
12/03/24 372.00 AIMPROJECT Childrens Services Training
16/10/23 309.00 BKG HOTEL AT BOOKING.COM Childrens Services Staff Hotel & Accommodation Costs
07/10/25 300.83 TRAINLINE Childrens Services Public Transport Fares
13/08/25 300.00 THE WAVE PROJECT Childrens Services Support Children
14/10/24 285.55 TRAVELODGE Childrens Services Training
01/02/24 277.40 WEST COWES TICKET OFFICE Childrens Services Public Transport Fares
26/02/26 262.46 TRAINLINE Childrens Services Public Transport Fares
23/07/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
07/03/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
15/10/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
23/05/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
11/04/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
26/03/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
25/09/24 254.26 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
16/07/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
26/11/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
17/01/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
19/09/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
29/09/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
20/02/26 254.26 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
23/05/25 250.00 THE ARTS COUNCIL OF ENGLAND Childrens Services Support Children
04/07/24 250.00 SUMUP SLAMFISH Childrens Services General Materials
12/01/24 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
27/03/24 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
25/10/23 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
17/04/24 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
21/02/24 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
12/06/24 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors