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 61 to 90 of 466 items
Date Amount £ SupplierDirectorateExpenses Type
30/04/23 134.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/12/21 133.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 128.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
02/04/23 127.95 AMZNMKTPLACE Childrens Services General Materials
30/11/21 126.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/22 125.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/22 123.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
20/01/23 122.20 CHANT LOCK & SECURITY SERVICE Childrens Services Minor Works
31/03/22 121.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
02/09/22 121.00 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
02/09/22 121.00 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
30/06/22 119.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/22 117.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 117.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/21 117.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/21 117.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/22 117.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/21 116.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/22 113.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/21 112.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
05/11/21 110.40 WIGHTLINK LTD Childrens Services Travel Expenses
28/02/23 110.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/05/21 109.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/08/22 109.60 YOUTH OFFENDING TEAM Childrens Services Sundry Office Expenses
31/07/22 108.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/22 108.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 107.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/21 101.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
13/10/21 96.85 WIGHTLINK LTD Childrens Services Travel Expenses
30/04/22 95.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage