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 331 to 360 of 1,317 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/05/25 114.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
30/09/25 114.30 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
25/02/26 114.17 TRAINLINE Children's & Education Services Public Transport Fares Youth Justice Service
31/05/22 113.85 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
30/11/21 112.95 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
29/02/24 111.90 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Youth Justice Service
27/09/23 111.90 THE HEADSET STORE Children's & Education Services Office Equipment Youth Justice Service
31/03/24 111.60 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
20/01/25 111.58 BOOKING.COM Children's & Education Services Staff Hotel & Accommodation Costs Youth Justice Service
27/09/23 110.90 TRAINLINE Children's & Education Services Public Transport Fares Youth Justice Service
05/11/21 110.40 WIGHTLINK LTD Children's & Education Services Travel Expenses Youth Offending Team
28/02/23 110.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
31/07/25 110.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
29/09/23 109.98 SP FEZIBO Children's & Education Services Office Equipment Youth Justice Service
28/05/21 109.80 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
24/08/22 109.60 YOUTH OFFENDING TEAM Children's & Education Services Sundry Office Expenses Youth Offending Team
31/07/22 108.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
31/01/22 108.45 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
31/03/24 107.55 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
30/04/24 107.10 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
31/10/22 107.10 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
31/08/25 106.65 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
08/05/24 105.75 WWW.WIGHTLINK.CO.UK Children's & Education Services Travel Expenses Youth Justice Service
05/02/24 105.64 AMAZON 203-5262310-91 Children's & Education Services Unallocated PCard Expenses Youth Justice Service
31/12/25 103.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
31/08/21 101.70 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
26/02/25 101.30 TRAINLINE Children's & Education Services Public Transport Fares Youth Justice Service
31/01/26 101.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Young Futures Prevention Panels
31/01/26 100.35 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
20/06/25 100.25 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Justice Service