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 260 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/01/26 84.15 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
19/11/25 80.80 MR TS SNACKS Children's & Education Services Catering Purchases Youth Justice Service
25/02/26 80.00 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Justice Service
20/06/25 80.00 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Justice Service
31/01/26 77.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
31/12/25 76.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
30/09/25 76.32 TRAINLINE Children's & Education Services Public Transport Fares Youth Justice Service
13/06/25 75.50 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Justice Service
31/07/25 75.15 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
04/02/26 75.00 HALFORDS 0454 Children's & Education Services Support Children Youth Justice Service
01/07/25 75.00 DAVE DEATH MOTORCYCLES Children's & Education Services Support Children Youth Justice Service
11/02/26 71.80 WIGHTLINK LTD Children's & Education Services Travel Expenses Youth Justice Service
06/02/26 71.80 WIGHTLINK LTD Children's & Education Services Travel Expenses Youth Justice Service
28/01/26 71.50 WIGHTLINK LTD Children's & Education Services Public Transport Fares Youth Justice Service
31/01/26 71.50 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Youth Justice Service
18/09/25 69.00 ZETTLE_ EDDIE HALL Children's & Education Services Public Transport Fares Youth Justice Service
16/09/25 68.00 DEAN TAXIS Children's & Education Services Public Transport Fares Youth Justice Service
17/10/25 67.50 RED FUNNEL GROUP Children's & Education Services Public Transport Fares Youth Justice Service
04/06/25 66.50 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Justice Service
31/05/25 66.15 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
03/09/25 65.00 PAYPAL RJC LTD Children's & Education Services Unallocated PCard Expenses Youth Justice Service
17/12/25 63.40 RED FUNNEL GROUP Children's & Education Services Public Transport Fares Youth Justice Service
21/01/26 62.00 RED FUNNEL GROUP Children's & Education Services Public Transport Fares Youth Justice Service
30/09/25 61.65 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
31/07/25 60.30 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
15/05/25 60.00 PAYPAL RJC LTD Children's & Education Services Training Youth Justice Service
30/06/25 58.20 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Youth Justice Service
03/09/25 57.60 REDACTED PERSONAL DATA Children's & Education Services Payments to Voluntary and Other Associa… Youth Justice Service
14/05/25 57.49 VERIFILE Children's & Education Services Interview & recruitment expenses Youth Justice Service
07/01/26 57.49 VERIFILE Children's & Education Services Interview & recruitment expenses Youth Justice Service