Service Area : Youth Offending Team

Summary
Financial Year Payments Total £
2021 178 23,227.77
2022 217 15,737.84
2023 71 5,597.61
Total 466 44,563.22
Showing 1 to 30 of 466 items
Date Amount £ SupplierDirectorateExpenses Type
23/06/21 9,600.00 ROCKPOOL LIFE CIC Childrens Services Training
24/08/22 4,594.65 HAMPSHIRE COUNTY COUNCIL Childrens Services Computer Maintenance
16/06/21 4,526.75 HAMPSHIRE COUNTY COUNCIL Childrens Services Computer Maintenance
21/04/23 2,222.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Payments to Other Local Authorities
21/04/23 707.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Payments to Other Local Authorities
13/10/21 480.00 PAN TOGETHER Childrens Services Training
14/07/21 480.00 PAN TOGETHER Childrens Services Training
21/05/21 400.00 U K SAILING ACADEMY Childrens Services Support Children
31/10/22 319.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/22 310.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
07/04/21 277.50 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
06/03/23 252.00 WATERSIDE COMMUNITY TRUST Childrens Services Client Expenses
15/03/23 250.00 MACCALIN ASSOCIATES Childrens Services Training
04/08/21 240.00 ISLAND RIDING CENTRE Childrens Services Payment to Private Contractors
01/07/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
26/01/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
27/01/23 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
27/10/21 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
18/03/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
05/08/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
06/01/23 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
06/05/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
07/09/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
20/07/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
07/10/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
24/11/21 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
04/11/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
14/01/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
27/10/21 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
17/12/21 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors