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 361 to 390 of 466 items
Date Amount £ SupplierDirectorateExpenses Type
29/03/23 4.17 YOUTH OFFENDING TEAM Childrens Services Stationery
30/06/23 4.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
23/11/22 3.80 GO SOUTH COAST LTD Childrens Services Transport of Clients
29/11/21 3.50 BATES OFFICE SERVICES LIMITED Childrens Services Stationery
10/11/21 3.50 GO SOUTH COAST LTD Childrens Services Transport of Clients
11/06/21 3.50 GO SOUTH COAST LTD Childrens Services Transport of Clients
14/12/22 3.02 BETA PAK LTD Childrens Services Stationery
14/12/22 2.63 BETA PAK LTD Childrens Services Stationery
04/01/23 1.98 BETA PAK LTD Childrens Services Stationery
15/02/23 1.98 BETA PAK LTD Childrens Services Stationery
31/07/22 1.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
26/01/22 1.75 GO SOUTH COAST LTD Childrens Services Transport of Clients
31/01/23 1.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
09/06/23 1.28 BETA PAK LTD Childrens Services Stationery
29/03/23 0.83 YOUTH OFFENDING TEAM Childrens Services Training
31/12/21 0.01 RED FUNNEL GROUP Childrens Services Travel Expenses
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
31/07/22 -1.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/04/21 -1.67 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT adjustment
30/11/22 -1.78 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/01/23 -1.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/04/23 -2.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/23 -2.45 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
30/04/22 -2.79 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/01/23 -2.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
24/12/21 -3.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/21 -3.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/22 -3.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element