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 181 to 210 of 1,317 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/10/23 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Justice Service
05/05/23 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Offending Team
27/03/24 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Justice Service
06/01/23 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Offending Team
26/01/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Offending Team
14/01/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Offending Team
07/10/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Offending Team
01/07/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Offending Team
27/10/21 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Offending Team
27/01/23 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Offending Team
26/07/24 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Justice Service
17/04/24 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Justice Service
17/12/21 233.80 THE APPROPRIATE ADULT SERVICES LTD Central Services Payment to Private Contractors Youth Offending Team
13/09/23 233.80 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Justice Service
10/05/24 233.70 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Justice Service
01/02/24 224.06 HOLIDAY INN BIRMINGHAM Children's & Education Services Staff Hotel & Accommodation Costs Youth Justice Service
30/06/24 217.35 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
09/07/24 211.44 HOLIDAY INNS Children's & Education Services Staff Hotel & Accommodation Costs Youth Justice Service
31/01/23 210.15 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
31/12/25 210.15 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
31/10/21 207.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
31/10/21 205.65 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
30/08/24 202.98 PHOENIX SOFTWARE LTD Children's & Education Services Computer Maintenance Youth Justice Service
12/01/26 200.00 WESTRIDGE GOLF CENTRE Children's & Education Services Support Children Youth Justice Service
07/02/25 200.00 REDACTED PERSONAL DATA Children's & Education Services Miscellaneous Income Youth Justice Service
06/08/25 200.00 REDACTED PERSONAL DATA Children's & Education Services Support Children Youth Justice Service
26/04/24 194.95 PURPLE MOON Children's & Education Services Printing Costs Youth Justice Service
30/11/21 193.05 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
30/11/21 193.05 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
30/06/25 184.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service