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 241 to 270 of 741 items
Date Amount £ SupplierDirectorateExpenses Type
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
27/11/24 75.00 SQ SUNKISSED TANNING Childrens Services Support Children
01/07/25 75.00 DAVE DEATH MOTORCYCLES Childrens Services Support Children
04/02/26 75.00 HALFORDS 0454 Childrens Services Support Children
31/07/24 74.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
07/08/24 74.00 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
27/10/23 73.47 THE RANGE Childrens Services Unallocated PCard Expenses
20/11/24 72.30 RED FUNNEL GROUP Childrens Services Travel Expenses
07/10/24 72.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
11/02/26 71.80 WIGHTLINK LTD Childrens Services Travel Expenses
06/02/26 71.80 WIGHTLINK LTD Childrens Services Travel Expenses
04/09/24 71.75 RED FUNNEL GROUP Childrens Services Travel Expenses
28/01/26 71.50 WIGHTLINK LTD Childrens Services Public Transport Fares
31/01/26 71.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/03/25 71.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/23 70.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/04/24 69.40 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
07/08/24 69.40 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
31/10/24 69.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
18/09/25 69.00 ZETTLE_ EDDIE HALL Childrens Services Public Transport Fares
30/04/24 68.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/24 68.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
16/09/25 68.00 DEAN TAXIS Childrens Services Public Transport Fares
28/07/23 67.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
17/10/25 67.50 RED FUNNEL GROUP Childrens Services Public Transport Fares
25/04/24 67.14 EB TRAINING Childrens Services Training
31/12/23 67.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
04/06/25 66.50 RED FUNNEL GROUP Childrens Services Travel Expenses
31/05/25 66.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage