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 190 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/05/21 23,622.00 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
07/07/21 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
11/08/21 22,590.00 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
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
23/06/21 9,600.00 ROCKPOOL LIFE CIC Children's & Education Services Training Youth Offending Team
21/05/21 4,572.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
16/06/21 4,526.75 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Computer Maintenance Youth Offending Team
21/05/21 1,524.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
14/07/21 480.00 PAN TOGETHER Children's & Education Services Training Youth Offending Team
13/10/21 480.00 PAN TOGETHER Children's & Education Services Training Youth Offending Team
21/05/21 400.00 U K SAILING ACADEMY Children's & Education Services Support Children Youth Offending Team
07/04/21 277.50 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Offending Team
04/08/21 240.00 ISLAND RIDING CENTRE Children's & Education Services Payment to Private Contractors Youth Offending Team
26/01/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Offending Team
18/03/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Offending Team
27/10/21 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Offending Team
17/12/21 233.80 THE APPROPRIATE ADULT SERVICES LTD Central Services Payment to Private Contractors Youth Offending Team
14/01/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Offending Team
27/10/21 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Offending Team
24/11/21 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Offending Team
31/10/21 207.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
31/10/21 205.65 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
30/11/21 193.05 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
30/11/21 193.05 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
31/08/21 180.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team