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 316 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/01/24 2,000.00 PHOENIX SOFTWARE LTD Children's & Education Services Computer Software Licencing Youth Justice Service
19/07/23 1,600.00 WHO'S IN CHARGE Children's & Education Services Training Youth Justice Service
28/02/24 1,473.68 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
19/01/24 1,155.00 DSCALLARDS LTD Children's & Education Services Computer Maintenance Youth Justice Service
16/02/24 990.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Training Youth Justice Service
27/09/23 825.00 ROCKPOOL LIFE CIC Children's & Education Services Training Youth Justice Service
27/09/23 825.00 ROCKPOOL LIFE CIC Children's & Education Services Training Youth Justice Service
21/04/23 707.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Payments to Other Local Authorities Youth Offending Team
19/07/23 580.00 JBG EDUCATION Children's & Education Services Training Youth Justice Service
15/11/23 517.38 PHOENIX SOFTWARE LTD Children's & Education Services Computer Software & Consumables Youth Justice Service
27/09/23 409.00 THRIIVER LIMITED Children's & Education Services Office Equipment Youth Justice Service
12/03/24 372.00 AIMPROJECT Children's & Education Services Training Youth Justice Service
12/03/24 372.00 AIMPROJECT Children's & Education Services Training Youth Justice Service
12/03/24 372.00 AIMPROJECT Children's & Education Services Training Youth Justice Service
16/10/23 309.00 BKG HOTEL AT BOOKING.COM Children's & Education Services Staff Hotel & Accommodation Costs Youth Justice Service
01/02/24 277.40 WEST COWES TICKET OFFICE Children's & Education Services Public Transport Fares Youth Justice Service
05/05/23 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Offending Team
19/04/23 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Offending Team
01/11/23 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Justice Service
15/12/23 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Justice Service
13/09/23 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Justice Service
13/09/23 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Justice Service
21/02/24 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Justice Service
27/03/24 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Justice Service
21/06/23 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Offending Team
26/07/23 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Justice Service
12/01/24 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Justice Service
25/10/23 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Justice Service
01/02/24 224.06 HOLIDAY INN BIRMINGHAM Children's & Education Services Staff Hotel & Accommodation Costs Youth Justice Service
13/10/23 168.89 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service