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 271 to 300 of 466 items
Date Amount £ SupplierDirectorateExpenses Type
22/12/21 17.48 BATES OFFICE SERVICES LIMITED Childrens Services Stationery
26/01/22 17.48 BATES OFFICE SERVICES LIMITED Childrens Services Stationery
09/06/23 17.23 BETA PAK LTD Childrens Services Stationery
31/10/22 17.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 16.35 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
23/03/22 15.84 YOUTH OFFENDING TEAM Childrens Services Postage
23/03/22 15.52 YOUTH OFFENDING TEAM Childrens Services Payments to Voluntary and Other Associa…
15/07/22 15.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
25/06/21 15.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
09/09/22 15.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
04/08/21 15.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
31/10/22 14.89 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/10/22 14.49 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/10/22 14.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
22/02/23 14.20 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
31/03/23 14.20 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
25/03/22 13.65 GO SOUTH COAST LTD Childrens Services Transport of Clients
07/06/23 13.18 BETA PAK LTD Childrens Services Stationery
01/02/23 12.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/23 12.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/09/21 12.25 GO SOUTH COAST LTD Childrens Services Transport of Clients
31/08/21 12.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/23 12.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/21 12.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/03/23 11.80 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/22 11.80 REDACTED PERSONAL DATA Childrens Services Travel Expenses
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
31/01/23 10.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage