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 121 to 150 of 466 items
Date Amount £ SupplierDirectorateExpenses Type
17/04/23 64.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
03/07/23 64.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
17/04/23 64.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
20/04/23 64.80 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
30/06/22 64.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
10/03/23 64.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
13/03/23 64.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
10/08/23 64.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
09/06/21 64.00 RED FUNNEL GROUP Childrens Services Travel Expenses
30/11/21 63.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/23 63.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/23 63.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/23 63.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
19/04/23 62.20 RED FUNNEL GROUP Childrens Services Training
14/02/23 62.20 REDFUNNEL.CO.UK Childrens Services Transport of Clients
16/05/23 62.20 REDFUNNEL.CO.UK Childrens Services Transport of Clients
18/07/23 61.70 TRAINLINE Childrens Services Public Transport Fares
03/02/23 61.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/22 61.58 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/03/23 61.47 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
09/12/22 61.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/10/21 60.75 RED FUNNEL GROUP Childrens Services Travel Expenses
30/06/21 60.75 RED FUNNEL GROUP Childrens Services Travel Expenses
06/04/23 60.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
11/06/21 60.75 RED FUNNEL GROUP Childrens Services Travel Expenses
30/11/22 60.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
11/01/23 60.25 REDFUNNEL.CO.UK Childrens Services Transport of Clients
11/01/23 60.25 REDFUNNEL.CO.UK Childrens Services Transport of Clients
07/03/23 60.00 PAYPAL RJC LTD Childrens Services Professional Subscriptions
07/03/23 60.00 PAYPAL RJC LTD Childrens Services Professional Subscriptions