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 1,317 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/01/25 14,800.00 ACCESS UK LTD Children's & Education Services Computer Purchase & Rental YJS Case Management System
24/01/25 14,728.77 ACCESS UK LTD Children's & Education Services Computer Purchase & Rental YJS Case Management System
24/01/25 14,728.77 ACCESS UK LTD Children's & Education Services Computer Maintenance YJS Case Management System
30/11/22 14,630.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
28/02/24 14,178.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
23/04/25 11,100.00 ACCESS UK LTD Children's & Education Services Computer Purchase & Rental YJS Case Management System
24/01/25 11,100.00 ACCESS UK LTD Children's & Education Services Computer Purchase & Rental YJS Case Management System
06/09/24 11,052.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
07/01/26 10,943.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
06/09/23 10,842.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
02/09/22 10,780.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
23/01/26 10,590.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
11/12/24 10,199.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
06/09/23 10,168.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
28/02/24 10,168.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
03/01/24 10,168.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
10/05/24 10,168.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
14/10/23 10,168.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
13/10/23 10,168.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
11/12/24 10,168.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
03/04/24 10,168.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
11/12/24 9,870.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
10/11/23 9,840.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
23/06/21 9,600.00 ROCKPOOL LIFE CIC Children's & Education Services Training Youth Offending Team
18/01/23 9,517.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
29/06/22 9,517.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
11/12/24 9,512.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
27/03/24 9,512.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
30/11/22 9,240.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
12/10/22 9,210.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant