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 721 to 741 of 741 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/25 -16.47 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/25 -17.19 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/01/25 -17.52 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
26/02/25 -19.00 WIGHTLINK LTD Childrens Services Travel Expenses
31/01/26 -19.98 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/23 -20.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/12/25 -20.24 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/24 -20.93 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/24 -22.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
29/12/23 -23.00 RED FUNNEL GROUP Childrens Services Travel Expenses
31/01/24 -23.22 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/25 -27.89 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
22/09/23 -28.90 REDFUNNEL.CO.UK Childrens Services Transport of Clients
01/10/24 -38.90 TRAINLINE Childrens Services Public Transport Fares
19/12/23 -40.95 AMZNMKTPLACE Childrens Services Office Equipment
20/10/23 -62.20 RED FUNNEL GROUP Childrens Services Travel Expenses
23/11/23 -62.20 RED FUNNEL GROUP Childrens Services Travel Expenses
28/01/26 -71.50 WIGHTLINK LTD Childrens Services Public Transport Fares
20/06/25 -100.25 RED FUNNEL GROUP Childrens Services Travel Expenses
27/03/24 -3,373.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Payments to Other Local Authorities
26/07/23 -4,663.57 HAMPSHIRE COUNTY COUNCIL Childrens Services Computer Maintenance