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 151 to 178 of 178 items
Date Amount £ SupplierDirectorateExpenses Type
30/09/21 -9.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/22 -9.41 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/22 -9.93 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/22 -9.93 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/21 -10.26 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/21 -10.62 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/11/21 -14.73 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/21 -15.66 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/21 -16.68 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/01/22 -17.46 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/21 -17.76 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/11/21 -23.42 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/21 -26.88 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
08/09/21 -49.00 RED FUNNEL GROUP Childrens Services Travel Expenses
01/10/21 -53.00 RED FUNNEL GROUP Childrens Services Travel Expenses
03/09/21 -54.80 RED FUNNEL GROUP Childrens Services Travel Expenses
24/11/21 -55.20 WIGHTLINK LTD Childrens Services Travel Expenses
15/10/21 -56.25 RED FUNNEL GROUP Childrens Services Travel Expenses
01/10/21 -56.25 RED FUNNEL GROUP Childrens Services Travel Expenses
15/10/21 -60.75 RED FUNNEL GROUP Childrens Services Travel Expenses
10/11/21 -60.75 RED FUNNEL GROUP Childrens Services Travel Expenses
30/06/21 -64.00 RED FUNNEL GROUP Childrens Services Travel Expenses
03/09/21 -65.75 RED FUNNEL GROUP Childrens Services Travel Expenses
20/08/21 -68.50 RED FUNNEL GROUP Childrens Services Travel Expenses
13/08/21 -73.30 RED FUNNEL GROUP Childrens Services Travel Expenses
20/08/21 -74.25 RED FUNNEL GROUP Childrens Services Travel Expenses
13/10/21 -480.00 PAN TOGETHER Childrens Services Training
14/07/21 -480.00 PAN TOGETHER Childrens Services Training