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 421 to 450 of 466 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/22 -8.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/09/21 -9.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/22 -9.21 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/22 -9.23 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
30/06/22 -9.78 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
30/06/23 -14.25 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
31/10/22 -15.48 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
31/01/23 -16.17 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
31/01/23 -17.17 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/22 -17.46 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
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
31/10/22 -19.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/10/22 -21.30 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
30/06/22 -36.84 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
10/01/23 -46.53 BETA PAK LTD Childrens Services Stationery
08/09/21 -49.00 RED FUNNEL GROUP Childrens Services Travel Expenses