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 151 to 180 of 466 items
Date Amount £ SupplierDirectorateExpenses Type
24/08/23 59.40 TRAINLINE Childrens Services Public Transport Fares
19/04/23 59.10 RED FUNNEL GROUP Childrens Services Transport of Clients
30/11/22 58.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
02/09/22 58.40 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
31/05/22 58.40 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
01/08/22 58.40 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
20/05/22 58.40 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
17/05/22 58.40 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
03/05/22 58.40 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
30/06/21 58.25 RED FUNNEL GROUP Childrens Services Travel Expenses
31/03/23 57.92 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/11/22 57.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
03/03/23 57.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
22/09/21 56.25 RED FUNNEL GROUP Childrens Services Travel Expenses
02/06/21 56.25 RED FUNNEL GROUP Childrens Services Travel Expenses
30/07/21 56.25 RED FUNNEL GROUP Childrens Services Travel Expenses
24/08/23 56.20 TRAINLINE Childrens Services Public Transport Fares
04/01/23 56.00 REDFUNNEL.CO.UK Childrens Services Transport of Clients
02/12/22 55.99 VERIFILE Childrens Services Professional Services
11/06/21 55.50 THE APPROPRIATE ADULT SERVICES LTD Childrens Services Payment to Private Contractors
12/11/21 55.20 WIGHTLINK LTD Childrens Services Travel Expenses
30/07/21 55.20 WIGHTLINK LTD Childrens Services Travel Expenses
27/10/21 55.20 WIGHTLINK LTD Childrens Services Travel Expenses
02/02/22 55.20 WIGHTLINK LTD Childrens Services Travel Expenses
28/01/22 55.20 WIGHTLINK LTD Childrens Services Travel Expenses
01/12/21 55.20 WIGHTLINK LTD Childrens Services Travel Expenses
15/10/21 55.00 RED FUNNEL GROUP Childrens Services Travel Expenses
23/03/22 54.99 YOUTH OFFENDING TEAM Childrens Services Client Expenses
07/09/22 54.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
06/08/21 54.80 RED FUNNEL GROUP Childrens Services Travel Expenses