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 31 to 60 of 234 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
01/07/22 233.80 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
06/01/23 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Offending Team
31/01/23 210.15 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
01/08/22 180.42 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Youth Offending Team
01/08/22 180.42 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Youth Offending Team
06/02/23 180.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Youth Offending Team
29/07/22 180.00 PAN TOGETHER Children's & Education Services Hire of facilities Youth Offending Team
31/10/22 170.10 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
30/11/22 166.05 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
30/03/23 145.00 SOUTH VEC - NEWPORT Children's & Education Services Transport of Clients Youth Offending Team
16/08/22 140.35 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Youth Offending Team
30/06/22 138.15 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
30/04/22 135.45 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
31/10/22 128.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
30/06/22 125.10 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
20/01/23 122.20 CHANT LOCK & SECURITY SERVICE Children's & Education Services Minor Works Youth Offending Team
02/09/22 121.00 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Youth Offending Team
02/09/22 121.00 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Youth Offending Team
30/06/22 119.70 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
31/10/22 117.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
30/06/22 117.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
31/05/22 113.85 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
28/02/23 110.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
24/08/22 109.60 YOUTH OFFENDING TEAM Children's & Education Services Sundry Office Expenses Youth Offending Team
31/07/22 108.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
31/10/22 107.10 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
30/04/22 95.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
28/02/23 94.95 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
31/10/22 90.45 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team