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 61 to 90 of 741 items
Date Amount £ SupplierDirectorateExpenses Type
01/11/23 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
12/01/24 233.80 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
13/09/23 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
13/09/23 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
26/07/23 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
26/07/24 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
10/05/24 233.70 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
01/02/24 224.06 HOLIDAY INN BIRMINGHAM Childrens Services Staff Hotel & Accommodation Costs
30/06/24 217.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
09/07/24 211.44 HOLIDAY INNS Childrens Services Staff Hotel & Accommodation Costs
31/12/25 210.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/08/24 202.98 PHOENIX SOFTWARE LTD Childrens Services Computer Maintenance
07/02/25 200.00 REDACTED PERSONAL DATA Childrens Services Miscellaneous Income
06/08/25 200.00 REDACTED PERSONAL DATA Childrens Services Support Children
12/01/26 200.00 WESTRIDGE GOLF CENTRE Childrens Services Support Children
26/04/24 194.95 PURPLE MOON Childrens Services Printing Costs
30/06/25 184.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 183.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/24 180.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/25 180.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
06/08/25 180.00 SPURGEONS Childrens Services Training
26/09/25 180.00 CONFERENCE ASTON Childrens Services Staff Hotel & Accommodation Costs
10/02/25 179.10 TRAINLINE Childrens Services Public Transport Fares
28/02/25 178.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
25/06/24 176.30 TRAINLINE Childrens Services Travel Expenses
29/09/25 172.47 VERIFILE Childrens Services Interview & recruitment expenses
12/09/25 172.47 VERIFILE Childrens Services Interview & recruitment expenses
08/11/24 170.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
13/10/23 168.89 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage