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 61 to 90 of 190 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/10/21 76.95 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
31/03/22 75.15 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
20/08/21 74.25 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Offending Team
13/08/21 73.30 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Offending Team
20/08/21 68.50 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Offending Team
03/09/21 65.75 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Offending Team
29/11/21 65.17 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Offending Team
09/06/21 64.00 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Offending Team
30/11/21 63.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
15/10/21 60.75 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Offending Team
30/06/21 60.75 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Offending Team
11/06/21 60.75 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Offending Team
30/06/21 58.25 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Offending Team
30/07/21 56.25 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Offending Team
02/06/21 56.25 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Offending Team
22/09/21 56.25 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Offending Team
11/06/21 55.50 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Offending Team
12/11/21 55.20 WIGHTLINK LTD Children's & Education Services Travel Expenses Youth Offending Team
27/10/21 55.20 WIGHTLINK LTD Children's & Education Services Travel Expenses Youth Offending Team
01/12/21 55.20 WIGHTLINK LTD Central Services Travel Expenses Youth Offending Team
02/02/22 55.20 WIGHTLINK LTD Children's & Education Services Travel Expenses Youth Offending Team
30/07/21 55.20 WIGHTLINK LTD Children's & Education Services Travel Expenses Youth Offending Team
28/01/22 55.20 WIGHTLINK LTD Children's & Education Services Travel Expenses Youth Offending Team
15/10/21 55.00 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Offending Team
23/03/22 54.99 YOUTH OFFENDING TEAM Children's & Education Services Client Expenses Youth Offending Team
06/08/21 54.80 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Offending Team
11/08/21 54.80 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Offending Team
03/09/21 54.80 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Offending Team
03/09/21 54.80 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Offending Team
22/09/21 53.00 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Offending Team