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 316 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/11/23 168.57 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
30/11/23 168.30 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
05/02/24 167.15 AMAZON 203-5262310-91 Children's & Education Services Unallocated PCard Expenses Youth Justice Service
06/11/23 165.60 TRAINLINE Children's & Education Services Public Transport Fares Youth Justice Service
06/11/23 165.60 TRAINLINE Children's & Education Services Public Transport Fares Youth Justice Service
28/09/23 165.60 TRAINLINE Children's & Education Services Public Transport Fares Youth Justice Service
26/09/23 162.00 ONLINE ERGONOMICS LTD Children's & Education Services Office Equipment Youth Justice Service
29/09/23 158.32 PHOENIX SOFTWARE LTD Children's & Education Services Computer Maintenance Youth Justice Service
29/02/24 153.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
06/02/24 145.15 AMAZON 203-1688218-22 Children's & Education Services Unallocated PCard Expenses Youth Justice Service
09/02/24 143.82 AMAZON 203-2731102-25 Children's & Education Services Unallocated PCard Expenses Youth Justice Service
04/08/23 140.63 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
07/03/24 137.80 TRAINLINE Children's & Education Services Public Transport Fares Youth Justice Service
17/11/23 137.40 WEST COWES TICKET OFFICE Children's & Education Services Public Transport Fares Youth Justice Service
31/03/24 136.35 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
27/02/24 135.80 TRAINLINE Children's & Education Services Public Transport Fares Youth Justice Service
27/02/24 135.80 TRAINLINE Children's & Education Services Public Transport Fares Youth Justice Service
30/04/23 134.55 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
06/09/23 132.53 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
31/01/24 130.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
20/10/23 129.30 TRAINLINE Children's & Education Services Public Transport Fares Youth Justice Service
20/10/23 129.30 TRAINLINE Children's & Education Services Public Transport Fares Youth Justice Service
02/04/23 127.95 AMZNMKTPLACE Children's & Education Services General Materials Youth Offending Team
31/01/24 123.30 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
15/11/23 120.00 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Justice Service
11/12/23 117.48 TRAINLINE Children's & Education Services Travel Expenses Youth Justice Service
27/09/23 111.90 THE HEADSET STORE Children's & Education Services Office Equipment Youth Justice Service
29/02/24 111.90 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Youth Justice Service
31/03/24 111.60 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
27/09/23 110.90 TRAINLINE Children's & Education Services Public Transport Fares Youth Justice Service