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 181 to 210 of 466 items
Date Amount £ SupplierDirectorateExpenses Type
11/08/21 54.80 RED FUNNEL GROUP Childrens Services Travel Expenses
03/09/21 54.80 RED FUNNEL GROUP Childrens Services Travel Expenses
03/09/21 54.80 RED FUNNEL GROUP Childrens Services Travel Expenses
15/07/22 53.96 BETA PAK LTD Childrens Services Stationery
22/09/21 53.00 RED FUNNEL GROUP Childrens Services Travel Expenses
31/01/22 51.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
23/04/21 51.00 RED FUNNEL GROUP Childrens Services Travel Expenses
08/12/21 51.00 RED FUNNEL GROUP Childrens Services Travel Expenses
30/06/23 50.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/08/22 50.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
07/06/23 50.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
17/11/21 49.00 RED FUNNEL GROUP Childrens Services Travel Expenses
08/09/21 49.00 RED FUNNEL GROUP Childrens Services Travel Expenses
08/07/22 48.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/22 47.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/12/21 47.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/23 47.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
09/12/22 47.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
07/12/22 46.53 BETA PAK LTD Childrens Services Stationery
10/01/23 46.53 BETA PAK LTD Childrens Services Stationery
31/03/23 46.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/22 45.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/23 45.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/21 44.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/23 44.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/21 44.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/03/23 43.98 PAYPAL HELLOFRESH Childrens Services Unallocated PCard Expenses
22/02/23 43.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
22/02/23 43.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
06/04/23 43.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage