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 178 items
Date Amount £ SupplierDirectorateExpenses Type
23/06/21 9,600.00 ROCKPOOL LIFE CIC Childrens Services Training
16/06/21 4,526.75 HAMPSHIRE COUNTY COUNCIL Childrens Services Computer Maintenance
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
07/04/21 277.50 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
04/08/21 240.00 ISLAND RIDING CENTRE Childrens Services Payment to Private Contractors
26/01/22 233.80 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
27/10/21 233.80 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
24/11/21 233.80 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
14/01/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
31/10/21 207.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/21 205.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/21 193.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/21 193.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/21 180.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 178.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 178.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
23/06/21 175.75 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
30/09/21 162.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/21 149.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/22 144.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 141.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 141.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/21 140.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/12/21 133.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/21 126.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage