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 31 to 60 of 466 items
Date Amount £ SupplierDirectorateExpenses Type
27/10/21 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
21/06/23 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
20/07/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
27/01/23 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
01/07/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
31/01/23 210.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/21 207.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/21 205.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/21 193.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/21 193.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
01/08/22 180.42 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
01/08/22 180.42 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
06/02/23 180.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/08/21 180.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/07/22 180.00 PAN TOGETHER Childrens Services Hire of facilities
28/02/22 178.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 178.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
23/06/21 175.75 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
31/10/22 170.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/22 166.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/21 162.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/21 149.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/03/23 145.00 SOUTH VEC - NEWPORT Childrens Services Transport of Clients
31/01/22 144.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 141.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 141.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/21 140.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
16/08/22 140.35 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
30/06/22 138.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/22 135.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage