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 1,291 to 1,317 of 1,317 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/10/21 -60.75 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Offending Team
23/11/23 -62.20 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Justice Service
20/10/23 -62.20 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Justice Service
30/06/21 -64.00 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Offending Team
15/06/23 -65.20 TRAINLINE Children's & Education Services Public Transport Fares Youth Offending Team
03/09/21 -65.75 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Offending Team
20/08/21 -68.50 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Offending Team
28/01/26 -71.50 WIGHTLINK LTD Children's & Education Services Public Transport Fares Youth Justice Service
13/08/21 -73.30 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Offending Team
20/08/21 -74.25 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Offending Team
12/02/25 -75.00 PERMANENT FUTURES LTD Children's & Education Services Agency staff YJS Case Management System
20/06/25 -100.25 RED FUNNEL GROUP Children's & Education Services Travel Expenses Youth Justice Service
12/02/25 -125.00 PERMANENT FUTURES LTD Children's & Education Services Agency staff YJS Case Management System
29/07/22 -180.00 PAN TOGETHER Children's & Education Services Hire of facilities Youth Offending Team
24/01/25 -392.48 ACCESS UK LTD Children's & Education Services Computer Purchase & Rental YJS Case Management System
14/07/21 -480.00 PAN TOGETHER Children's & Education Services Training Youth Offending Team
13/10/21 -480.00 PAN TOGETHER Children's & Education Services Training Youth Offending Team
20/11/24 -1,932.00 ACCESS UK LTD Children's & Education Services Computer Purchase & Rental YJS Case Management System
20/11/24 -2,625.09 ACCESS UK LTD Children's & Education Services Computer Purchase & Rental YJS Case Management System
27/03/24 -3,373.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Payments to Other Local Authorities Youth Justice Service
26/07/23 -4,663.57 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Computer Maintenance Youth Justice Service
14/10/23 -10,168.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
24/01/25 -14,728.77 ACCESS UK LTD Children's & Education Services Computer Purchase & Rental YJS Case Management System
11/08/21 -22,590.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
16/08/23 -24,600.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
16/08/23 -24,600.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant
31/01/24 -25,854.00 NATIONAL PROBATION SERVICE Children's & Education Services Payment to Private Contractors MOJ Remand Grant