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 71 items
Date Amount £ SupplierDirectorateExpenses Type
30/04/23 41.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/23 40.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/23 36.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/08/23 29.70 TRAINLINE Childrens Services Public Transport Fares
20/06/23 29.17 O2 STORE Childrens Services General Materials
30/06/23 27.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
25/08/23 26.50 TRAINLINE Childrens Services Public Transport Fares
03/04/23 23.00 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
18/05/23 22.42 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
25/08/23 19.96 AMAZON.CO.UK 1M0LP2JN4 Childrens Services Unallocated PCard Expenses
09/06/23 17.23 BETA PAK LTD Childrens Services Stationery
07/06/23 13.18 BETA PAK LTD Childrens Services Stationery
30/04/23 12.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
25/08/23 11.35 TRAINLINE Childrens Services Public Transport Fares
30/04/23 11.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/23 10.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/23 9.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/23 9.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/23 8.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/05/23 7.48 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/04/23 7.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/23 6.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/23 6.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/23 6.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
10/07/23 5.00 UNILINK SOFTWARE LTD Childrens Services General Materials
30/04/23 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/23 4.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
09/06/23 1.28 BETA PAK LTD Childrens Services Stationery
30/04/23 -0.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/23 -1.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element