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 751 to 780 of 1,317 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/03/24 29.00 O2 RETAIL Children's & Education Services Office Equipment Youth Justice Service
21/08/24 29.00 O2 RETAIL Children's & Education Services Support Children Youth Justice Service
19/09/23 28.90 REDFUNNEL.CO.UK Children's & Education Services Transport of Clients Youth Justice Service
09/04/25 28.60 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Justice Service
12/03/25 28.16 YOUTH OFFENDING TEAM Children's & Education Services Catering Purchases Youth Justice Service
02/04/25 28.00 SUMUP DRIVER 611 Children's & Education Services Public Transport Fares Youth Justice Service
24/01/24 28.00 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Justice Service
03/09/25 27.90 REDACTED PERSONAL DATA Children's & Education Services Payments to Voluntary and Other Associa… Youth Justice Service
03/03/23 27.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
30/11/21 27.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
31/01/22 27.80 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Youth Offending Team
06/03/24 27.65 TRAINLINE Children's & Education Services Public Transport Fares Youth Justice Service
22/03/24 27.34 AMAZON 026-7736037-11 Children's & Education Services Unallocated PCard Expenses Youth Justice Service
24/02/23 27.00 YOUTHSCAPE.CO.UK Children's & Education Services Sundry Office Expenses Youth Offending Team
31/03/23 27.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
30/06/23 27.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
06/04/22 26.98 BETA PAK LTD Children's & Education Services Stationery Youth Offending Team
15/07/22 26.98 BETA PAK LTD Children's & Education Services Stationery Youth Offending Team
28/10/22 26.98 BETA PAK LTD Children's & Education Services Stationery Youth Offending Team
08/09/23 26.50 TRAINLINE Children's & Education Services Public Transport Fares Youth Justice Service
25/08/23 26.50 TRAINLINE Children's & Education Services Public Transport Fares Youth Offending Team
19/11/21 26.22 BATES OFFICE SERVICES LIMITED Children's & Education Services Stationery Youth Offending Team
22/12/21 26.22 BATES OFFICE SERVICES LIMITED Central Services Stationery Youth Offending Team
23/06/21 26.22 BATES OFFICE SERVICES LIMITED Children's & Education Services Stationery Youth Offending Team
31/08/24 26.10 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
07/10/24 26.00 SUMUP SOUTHAMPTON TA Children's & Education Services Public Transport Fares Youth Justice Service
07/10/24 26.00 SUMUP SOUTHAMPTON TA Children's & Education Services Public Transport Fares Youth Justice Service
26/02/25 25.39 AMZNBUSINESS R06T31V74 Children's & Education Services Unallocated PCard Expenses Youth Justice Service
12/08/22 25.20 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
31/01/23 25.20 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Youth Offending Team