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 71 of 71 items
Date Amount £ SupplierDirectorateExpenses Type
30/04/23 -2.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/23 -2.51 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/04/23 -4.11 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/23 -4.48 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/05/23 -5.33 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/04/23 -7.48 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/23 -14.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
25/08/23 -18.95 TRAINLINE Childrens Services Public Transport Fares
25/08/23 -18.95 TRAINLINE Childrens Services Public Transport Fares
25/08/23 -18.95 TRAINLINE Childrens Services Public Transport Fares
15/06/23 -65.20 TRAINLINE Childrens Services Public Transport Fares