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 316 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
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
06/10/23 25,854.00 HM PRISON & PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
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
28/07/23 25,854.00 NATIONAL 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
03/11/23 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
10/01/24 25,020.00 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
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
28/04/23 23,870.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
28/02/24 14,178.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
06/09/23 10,842.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
06/09/23 10,168.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
03/01/24 10,168.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
28/02/24 10,168.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
13/10/23 10,168.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
14/10/23 10,168.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
10/11/23 9,840.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
27/03/24 9,512.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
28/02/24 8,366.32 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
06/09/23 5,576.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
26/07/23 4,663.57 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Computer Maintenance Youth Justice Service
26/07/23 4,663.57 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Computer Maintenance Youth Justice Service
13/09/23 3,373.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Payments to Other Local Authorities Youth Justice Service
27/03/24 2,811.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Payments to Other Local Authorities Youth Justice Service
21/04/23 2,222.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Payments to Other Local Authorities Youth Offending Team