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 61 to 90 of 178 items
Date Amount £ SupplierDirectorateExpenses Type
15/10/21 60.75 RED FUNNEL GROUP Childrens Services Travel Expenses
30/06/21 58.25 RED FUNNEL GROUP Childrens Services Travel Expenses
22/09/21 56.25 RED FUNNEL GROUP Childrens Services Travel Expenses
30/07/21 56.25 RED FUNNEL GROUP Childrens Services Travel Expenses
02/06/21 56.25 RED FUNNEL GROUP Childrens Services Travel Expenses
11/06/21 55.50 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
01/12/21 55.20 WIGHTLINK LTD Childrens Services Travel Expenses
30/07/21 55.20 WIGHTLINK LTD Childrens Services Travel Expenses
27/10/21 55.20 WIGHTLINK LTD Childrens Services Travel Expenses
12/11/21 55.20 WIGHTLINK LTD Childrens Services Travel Expenses
28/01/22 55.20 WIGHTLINK LTD Childrens Services Travel Expenses
02/02/22 55.20 WIGHTLINK LTD Childrens Services Travel Expenses
15/10/21 55.00 RED FUNNEL GROUP Childrens Services Travel Expenses
23/03/22 54.99 YOUTH OFFENDING TEAM Childrens Services Client Expenses
11/08/21 54.80 RED FUNNEL GROUP Childrens Services Travel Expenses
06/08/21 54.80 RED FUNNEL GROUP Childrens Services Travel Expenses
03/09/21 54.80 RED FUNNEL GROUP Childrens Services Travel Expenses
03/09/21 54.80 RED FUNNEL GROUP Childrens Services Travel Expenses
22/09/21 53.00 RED FUNNEL GROUP Childrens Services Travel Expenses
31/01/22 51.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
23/04/21 51.00 RED FUNNEL GROUP Childrens Services Travel Expenses
08/12/21 51.00 RED FUNNEL GROUP Childrens Services Travel Expenses
08/09/21 49.00 RED FUNNEL GROUP Childrens Services Travel Expenses
17/11/21 49.00 RED FUNNEL GROUP Childrens Services Travel Expenses
24/12/21 47.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/22 45.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/21 44.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/21 44.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
21/04/21 41.90 EB REFLECTING AMP LEA Childrens Services Training
26/10/21 40.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services