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 571 to 600 of 1,317 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/07/21 56.25 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Offending Team
24/07/25 56.25 EVENT DURHAM DURHAM UNIVERSITY Children's & Education Services Staff Hotel & Accommodation Costs Youth Justice Service
02/06/21 56.25 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Offending Team
22/09/21 56.25 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Offending Team
24/07/25 56.25 EVENT DURHAM DURHAM UNIVERSITY Children's & Education Services Staff Hotel & Accommodation Costs Youth Justice Service
08/09/23 56.20 TRAINLINE Children's & Education Services Public Transport Fares Youth Justice Service
24/08/23 56.20 TRAINLINE Children's & Education Services Public Transport Fares Youth Offending Team
04/01/23 56.00 REDFUNNEL.CO.UK Children's & Education Services Transport of Clients Youth Offending Team
02/12/22 55.99 VERIFILE Central Services Professional Services Youth Offending Team
11/06/21 55.50 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Offending Team
12/11/21 55.20 WIGHTLINK LTD Children's & Education Services Travel Expenses Youth Offending Team
27/10/21 55.20 WIGHTLINK LTD Children's & Education Services Travel Expenses Youth Offending Team
02/02/22 55.20 WIGHTLINK LTD Children's & Education Services Travel Expenses Youth Offending Team
28/01/22 55.20 WIGHTLINK LTD Children's & Education Services Travel Expenses Youth Offending Team
01/12/21 55.20 WIGHTLINK LTD Central Services Travel Expenses Youth Offending Team
30/07/21 55.20 WIGHTLINK LTD Children's & Education Services Travel Expenses Youth Offending Team
18/12/24 55.00 REDACTED PERSONAL DATA Children's & Education Services Support Children Youth Justice Service
15/10/21 55.00 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Offending Team
23/03/22 54.99 YOUTH OFFENDING TEAM Children's & Education Services Client Expenses Youth Offending Team
04/08/23 54.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
07/09/22 54.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
06/08/21 54.80 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Offending Team
11/08/21 54.80 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Offending Team
03/09/21 54.80 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Offending Team
03/09/21 54.80 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Offending Team
31/05/25 54.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
15/07/22 53.96 BETA PAK LTD Children's & Education Services Stationery Youth Offending Team
31/03/24 53.10 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
31/05/25 53.10 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
22/09/21 53.00 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Offending Team