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 234 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/03/23 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
12/10/22 23,870.00 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
24/03/23 21,560.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
30/11/22 14,630.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
02/09/22 10,780.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
18/01/23 9,517.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
29/06/22 9,517.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
30/11/22 9,240.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
12/10/22 9,210.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
18/01/23 7,061.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
24/08/22 4,594.65 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Computer Maintenance Youth Offending Team
03/08/22 1,842.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
02/09/22 1,842.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
06/07/22 921.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
18/01/23 614.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
31/10/22 319.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
30/06/22 310.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
06/03/23 252.00 WATERSIDE COMMUNITY TRUST Children's & Education Services Client Expenses Youth Offending Team
15/03/23 250.00 MACCALIN ASSOCIATES Children's & Education Services Training Youth Offending Team
07/09/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Offending Team
04/11/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Offending Team
01/07/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Offending Team
05/08/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Offending Team
07/10/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Offending Team
20/07/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Offending Team
09/12/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Central Services Payment to Private Contractors Youth Offending Team
06/05/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Offending Team