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 211 to 240 of 1,317 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/11/25 183.15 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
30/09/24 180.45 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
30/09/25 180.45 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
01/08/22 180.42 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Youth Offending Team
01/08/22 180.42 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Youth Offending Team
31/08/21 180.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
29/07/22 180.00 PAN TOGETHER Children's & Education Services Hire of facilities Youth Offending Team
06/02/23 180.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Youth Offending Team
06/08/25 180.00 SPURGEONS Children's & Education Services Training Youth Justice Service
26/09/25 180.00 CONFERENCE ASTON Children's & Education Services Staff Hotel & Accommodation Costs Youth Justice Service
10/02/25 179.10 TRAINLINE Children's & Education Services Public Transport Fares Youth Justice Service
28/02/25 178.65 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
28/02/22 178.65 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
28/02/22 178.65 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
25/06/24 176.30 TRAINLINE Children's & Education Services Travel Expenses Youth Justice Service
23/06/21 175.75 THE APPROPRIATE ADULT SERVICES LTD Children's & Education Services Payment to Private Contractors Youth Offending Team
29/09/25 172.47 VERIFILE Children's & Education Services Interview & recruitment expenses Youth Justice Service
12/09/25 172.47 VERIFILE Children's & Education Services Interview & recruitment expenses Youth Justice Service
31/10/22 170.10 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
08/11/24 170.00 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors Youth Justice Service
13/10/23 168.89 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
15/11/23 168.57 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
30/11/23 168.30 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
05/02/24 167.15 AMAZON 203-5262310-91 Children's & Education Services Unallocated PCard Expenses Youth Justice Service
30/11/22 166.05 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
06/11/23 165.60 TRAINLINE Children's & Education Services Public Transport Fares Youth Justice Service
28/09/23 165.60 TRAINLINE Children's & Education Services Public Transport Fares Youth Justice Service
06/11/23 165.60 TRAINLINE Children's & Education Services Public Transport Fares Youth Justice Service
30/09/21 162.45 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
26/09/23 162.00 ONLINE ERGONOMICS LTD Children's & Education Services Office Equipment Youth Justice Service