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 151 to 180 of 741 items
Date Amount £ SupplierDirectorateExpenses Type
06/09/24 120.00 REDACTED PERSONAL DATA Childrens Services Support Children
06/02/25 120.00 SUMUP WIGHT ANGLING Childrens Services Support Children
15/11/23 120.00 RED FUNNEL GROUP Childrens Services Travel Expenses
31/05/25 118.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/24 117.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
11/12/23 117.48 TRAINLINE Childrens Services Travel Expenses
31/07/25 116.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/25 115.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/24 115.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/25 114.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/25 114.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
25/02/26 114.17 TRAINLINE Childrens Services Public Transport Fares
27/09/23 111.90 THE HEADSET STORE Childrens Services Office Equipment
29/02/24 111.90 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/03/24 111.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
20/01/25 111.58 BOOKING.COM Childrens Services Staff Hotel & Accommodation Costs
27/09/23 110.90 TRAINLINE Childrens Services Public Transport Fares
31/07/25 110.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/09/23 109.98 SP FEZIBO Childrens Services Office Equipment
31/03/24 107.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/24 107.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/25 106.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
08/05/24 105.75 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
05/02/24 105.64 AMAZON 203-5262310-91 Childrens Services Unallocated PCard Expenses
31/12/25 103.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
26/02/25 101.30 TRAINLINE Childrens Services Public Transport Fares
31/01/26 100.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
13/06/25 100.25 RED FUNNEL GROUP Childrens Services Travel Expenses
20/06/25 100.25 RED FUNNEL GROUP Childrens Services Travel Expenses
02/10/25 100.00 WESTRIDGE GOLF CENTRE Childrens Services Support Children