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 91 to 120 of 466 items
Date Amount £ SupplierDirectorateExpenses Type
31/05/23 95.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/21 95.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/23 94.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/12/21 92.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 90.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/21 90.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/21 81.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/23 79.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/21 79.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/21 78.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/21 76.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/21 76.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
08/06/23 76.70 TRAINLINE Childrens Services Public Transport Fares
27/06/23 76.70 TRAINLINE Childrens Services Public Transport Fares
31/01/23 75.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/22 75.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/23 75.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
20/08/21 74.25 RED FUNNEL GROUP Childrens Services Travel Expenses
13/08/21 73.30 RED FUNNEL GROUP Childrens Services Travel Expenses
31/03/23 72.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
04/07/23 72.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
03/11/22 70.30 TRAINLINE Childrens Services Transport of Clients
13/01/23 69.80 AMZNMKTPLACE Childrens Services Sundry Office Expenses
20/01/23 68.96 YOUTHSCAPE.CO.UK Childrens Services Sundry Office Expenses
20/08/21 68.50 RED FUNNEL GROUP Childrens Services Travel Expenses
31/03/23 67.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
13/10/22 65.91 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
15/09/22 65.91 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
03/09/21 65.75 RED FUNNEL GROUP Childrens Services Travel Expenses
29/11/21 65.17 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors