SeRCOP Detailed : Youth Justice

Summary
Financial Year Payments Total £
2021 190 203,761.77
2022 234 230,281.84
2023 316 413,505.63
2024 317 197,557.17
2025 260 96,383.35
Total 1,317 1,141,489.76
Showing 1 to 30 of 1,317 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/01/24 25,854.00 HM PRISON & PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
06/09/23 25,854.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
06/10/23 25,854.00 HM PRISON & PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
28/07/23 25,854.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
13/10/23 25,854.00 HM PRISON & PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
06/09/23 25,854.00 HM PRISON & PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
06/09/23 25,020.00 HM PRISON & PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
29/09/23 25,020.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
03/11/23 25,020.00 HM PRISON & PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
01/03/24 25,020.00 HM PRISON & PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
10/01/24 25,020.00 HM PRISON & PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
28/07/23 24,600.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
28/07/23 24,600.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
12/10/22 23,870.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
27/01/23 23,870.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
28/04/23 23,870.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
22/03/23 23,870.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
21/05/21 23,622.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
07/07/21 23,343.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
29/09/21 23,343.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
03/09/21 23,343.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
18/01/23 23,100.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
02/11/22 23,100.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
13/08/21 22,590.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
11/08/21 22,590.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
11/08/21 22,590.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
24/03/23 21,560.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
16/07/25 21,050.00 ACCESS UK LTD Children's & Education Services Computer Maintenance Youth Justice Service
21/05/21 18,288.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
27/10/21 17,319.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant