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 211 to 240 of 466 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/22 42.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
21/04/21 41.90 EB REFLECTING AMP LEA Childrens Services Training
30/04/23 41.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/23 40.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/21 40.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
26/10/21 40.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
18/10/21 40.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
31/08/21 40.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
31/10/21 39.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
25/01/23 38.60 TRAINLINE Childrens Services Transport of Clients
22/02/23 38.60 TRAINLINE Childrens Services Public Transport Fares
31/10/22 38.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
03/10/22 37.49 AMAZON.CO.UK I95M36SS5 Childrens Services Computer Purchase & Rental
01/03/23 37.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
30/06/23 36.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
01/06/22 34.96 BATES OFFICE SERVICES LIMITED Childrens Services Stationery
30/06/22 34.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/22 34.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
13/05/21 33.33 EB EMBRACING THE DOME Childrens Services Training
31/01/23 33.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/22 32.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
09/12/22 31.02 BETA PAK LTD Childrens Services Stationery
25/01/23 30.85 TRAINLINE Childrens Services Transport of Clients
14/01/23 30.00 DISCOUNT STORE Childrens Services Sundry Office Expenses
23/03/22 29.99 YOUTH OFFENDING TEAM Childrens Services Client Expenses
24/08/23 29.70 TRAINLINE Childrens Services Public Transport Fares
30/04/21 29.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/02/23 29.55 RED FUNNEL GROUP Childrens Services Public Transport Fares
20/06/23 29.17 O2 STORE Childrens Services General Materials
03/03/23 27.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage