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 91 to 120 of 741 items
Date Amount £ SupplierDirectorateExpenses Type
15/11/23 168.57 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/23 168.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
05/02/24 167.15 AMAZON 203-5262310-91 Childrens Services Unallocated PCard Expenses
06/11/23 165.60 TRAINLINE Childrens Services Public Transport Fares
06/11/23 165.60 TRAINLINE Childrens Services Public Transport Fares
28/09/23 165.60 TRAINLINE Childrens Services Public Transport Fares
26/09/23 162.00 ONLINE ERGONOMICS LTD Childrens Services Office Equipment
15/01/26 161.00 BKG HOTEL AT BOOKING.COM Childrens Services Staff Hotel & Accommodation Costs
29/09/23 158.32 PHOENIX SOFTWARE LTD Childrens Services Computer Maintenance
26/11/25 156.52 TRAINLINE Childrens Services Public Transport Fares
29/02/24 153.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/24 153.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
19/01/26 151.83 TRAINLINE Childrens Services Public Transport Fares
11/03/25 151.80 TRAINLINE Childrens Services Public Transport Fares
31/07/24 150.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/26 148.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
10/03/25 148.33 TRAINLINE Childrens Services Public Transport Fares
21/03/25 148.33 TRAINLINE Childrens Services Public Transport Fares
22/04/25 148.33 TRAINLINE Childrens Services Public Transport Fares
06/02/24 145.15 AMAZON 203-1688218-22 Childrens Services Unallocated PCard Expenses
31/12/24 144.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/04/24 144.00 WEST COWES TICKET OFFICE Childrens Services Travel Expenses
09/02/24 143.82 AMAZON 203-2731102-25 Childrens Services Unallocated PCard Expenses
25/02/26 143.60 WIGHTLINK LTD Childrens Services Public Transport Fares
31/10/24 142.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
03/05/24 142.01 WIGHTLINK LTD Childrens Services Travel Expenses
12/06/25 140.69 TRAINLINE Childrens Services Public Transport Fares
04/08/23 140.63 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/24 140.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
04/12/24 140.00 REDACTED PERSONAL DATA Childrens Services Support Children