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 451 to 466 of 466 items
Date Amount £ SupplierDirectorateExpenses Type
01/10/21 -53.00 RED FUNNEL GROUP Childrens Services Travel Expenses
03/09/21 -54.80 RED FUNNEL GROUP Childrens Services Travel Expenses
24/11/21 -55.20 WIGHTLINK LTD Childrens Services Travel Expenses
01/10/21 -56.25 RED FUNNEL GROUP Childrens Services Travel Expenses
15/10/21 -56.25 RED FUNNEL GROUP Childrens Services Travel Expenses
15/10/21 -60.75 RED FUNNEL GROUP Childrens Services Travel Expenses
10/11/21 -60.75 RED FUNNEL GROUP Childrens Services Travel Expenses
30/06/21 -64.00 RED FUNNEL GROUP Childrens Services Travel Expenses
15/06/23 -65.20 TRAINLINE Childrens Services Public Transport Fares
03/09/21 -65.75 RED FUNNEL GROUP Childrens Services Travel Expenses
20/08/21 -68.50 RED FUNNEL GROUP Childrens Services Travel Expenses
13/08/21 -73.30 RED FUNNEL GROUP Childrens Services Travel Expenses
20/08/21 -74.25 RED FUNNEL GROUP Childrens Services Travel Expenses
29/07/22 -180.00 PAN TOGETHER Childrens Services Hire of facilities
13/10/21 -480.00 PAN TOGETHER Childrens Services Training
14/07/21 -480.00 PAN TOGETHER Childrens Services Training