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 31 to 60 of 178 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/22 123.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/22 121.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/22 117.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/21 117.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/21 117.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/21 116.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/21 112.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
05/11/21 110.40 WIGHTLINK LTD Childrens Services Travel Expenses
28/05/21 109.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/22 108.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/21 101.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
13/10/21 96.85 WIGHTLINK LTD Childrens Services Travel Expenses
31/07/21 95.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/12/21 92.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/21 90.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/21 81.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/21 79.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/21 78.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/21 76.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/21 76.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/22 75.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
20/08/21 74.25 RED FUNNEL GROUP Childrens Services Travel Expenses
13/08/21 73.30 RED FUNNEL GROUP Childrens Services Travel Expenses
20/08/21 68.50 RED FUNNEL GROUP Childrens Services Travel Expenses
03/09/21 65.75 RED FUNNEL GROUP Childrens Services Travel Expenses
29/11/21 65.17 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
09/06/21 64.00 RED FUNNEL GROUP Childrens Services Travel Expenses
30/11/21 63.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/10/21 60.75 RED FUNNEL GROUP Childrens Services Travel Expenses
30/06/21 60.75 RED FUNNEL GROUP Childrens Services Travel Expenses