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 91 to 120 of 316 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
29/09/23 109.98 SP FEZIBO Children's & Education Services Office Equipment Youth Justice Service
31/03/24 107.55 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
05/02/24 105.64 AMAZON 203-5262310-91 Children's & Education Services Unallocated PCard Expenses Youth Justice Service
08/02/24 96.34 AMZNMKTPLACE Children's & Education Services Unallocated PCard Expenses Youth Justice Service
31/05/23 95.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
12/03/24 94.50 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Youth Justice Service
31/01/24 94.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
30/11/23 90.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
31/10/23 86.85 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
06/03/24 86.70 TRAINLINE Children's & Education Services Public Transport Fares Youth Justice Service
31/12/23 85.05 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
31/03/24 84.60 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
30/11/23 83.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
07/02/24 79.20 R G & W J CLEVERDON Children's & Education Services Staff Vehicle Mileage Youth Justice Service
31/08/23 78.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
08/06/23 76.70 TRAINLINE Children's & Education Services Public Transport Fares Youth Offending Team
27/06/23 76.70 TRAINLINE Children's & Education Services Public Transport Fares Youth Offending Team
30/11/23 75.15 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
30/06/23 75.15 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
27/10/23 73.47 THE RANGE Children's & Education Services Unallocated PCard Expenses Youth Justice Service
04/07/23 72.50 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Youth Offending Team
31/12/23 70.20 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
31/03/24 68.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
28/07/23 67.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
31/12/23 67.05 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
28/03/24 65.20 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Justice Service
13/09/23 64.80 WWW.WIGHTLINK.CO.UK Children's & Education Services Members Off Island Travel Youth Justice Service
20/04/23 64.80 WWW.WIGHTLINK.CO.UK Children's & Education Services Travel Expenses Youth Offending Team
17/04/23 64.80 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Youth Offending Team
17/04/23 64.80 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Youth Offending Team