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 211 to 240 of 741 items
Date Amount £ SupplierDirectorateExpenses Type
31/10/23 86.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/25 86.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
06/03/24 86.70 TRAINLINE Childrens Services Public Transport Fares
30/04/25 86.00 RED FUNNEL GROUP Childrens Services Travel Expenses
31/01/26 85.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/23 85.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/24 84.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/26 84.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/24 83.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 83.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/23 83.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/24 82.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
19/11/25 80.80 MR TS SNACKS Childrens Services Catering Purchases
03/12/24 80.00 ASDA STORES 4786 Childrens Services Support Children
31/03/25 80.00 YOUTH OFFENDING TEAM Childrens Services Support Children
25/02/26 80.00 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
29/07/24 80.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
20/06/25 80.00 RED FUNNEL GROUP Childrens Services Travel Expenses
07/02/24 79.20 R G & W J CLEVERDON Childrens Services Staff Vehicle Mileage
31/08/23 78.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
17/04/24 78.00 TRAINLINE Childrens Services Travel Expenses
31/07/24 77.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/26 77.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/25 76.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 76.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/25 76.32 TRAINLINE Childrens Services Public Transport Fares
31/10/24 75.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
13/06/25 75.50 RED FUNNEL GROUP Childrens Services Travel Expenses
30/09/24 75.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/23 75.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage