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 317 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
08/11/24 500.00 U K SAILING ACADEMY Children's & Education Services Support Children Youth Justice Service
19/03/25 475.00 RESTORATIVE APPROACHES GREENWICH Children's & Education Services Training Youth Justice Service
28/08/24 392.48 ACCESS UK LTD Children's & Education Services Computer Purchase & Rental YJS Case Management System
11/10/24 391.30 TRAINLINE Children's & Education Services Public Transport Fares Youth Justice Service
17/07/24 384.00 ADGIFTDISCOUNTS LTD Children's & Education Services Printing Costs Youth Justice Service
14/10/24 285.55 TRAVELODGE Children's & Education Services Training Youth Justice Service
07/03/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Justice Service
25/09/24 254.26 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Justice Service
26/03/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Justice Service
17/01/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Justice Service
04/07/24 250.00 SUMUP SLAMFISH Children's & Education Services General Materials Youth Justice Service
21/08/24 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Justice Service
12/06/24 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Justice Service
17/04/24 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Justice Service
26/07/24 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Justice Service
10/05/24 233.70 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Justice Service
30/06/24 217.35 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
09/07/24 211.44 HOLIDAY INNS Children's & Education Services Staff Hotel & Accommodation Costs Youth Justice Service
30/08/24 202.98 PHOENIX SOFTWARE LTD Children's & Education Services Computer Maintenance Youth Justice Service
07/02/25 200.00 REDACTED PERSONAL DATA Children's & Education Services Miscellaneous Income Youth Justice Service
26/04/24 194.95 PURPLE MOON Children's & Education Services Printing Costs Youth Justice Service
30/09/24 180.45 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
10/02/25 179.10 TRAINLINE Children's & Education Services Public Transport Fares Youth Justice Service
28/02/25 178.65 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
25/06/24 176.30 TRAINLINE Children's & Education Services Travel Expenses Youth Justice Service
08/11/24 170.00 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors Youth Justice Service
31/08/24 153.45 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
11/03/25 151.80 TRAINLINE Children's & Education Services Public Transport Fares Youth Justice Service
31/07/24 150.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
10/03/25 148.33 TRAINLINE Children's & Education Services Public Transport Fares Youth Justice Service