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 241 to 270 of 1,317 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/01/26 161.00 BKG HOTEL AT BOOKING.COM Children's & Education Services Staff Hotel & Accommodation Costs Youth Justice Service
29/09/23 158.32 PHOENIX SOFTWARE LTD Children's & Education Services Computer Maintenance Youth Justice Service
26/11/25 156.52 TRAINLINE Children's & Education Services Public Transport Fares Youth Justice Service
29/02/24 153.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
31/08/24 153.45 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
19/01/26 151.83 TRAINLINE Children's & Education Services Public Transport Fares Youth Justice Service
11/03/25 151.80 TRAINLINE Children's & Education Services Public Transport Fares Youth Justice Service
31/07/24 150.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
31/07/21 149.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
28/02/26 148.95 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
10/03/25 148.33 TRAINLINE Children's & Education Services Public Transport Fares Youth Justice Service
21/03/25 148.33 TRAINLINE Children's & Education Services Public Transport Fares Youth Justice Service
22/04/25 148.33 TRAINLINE Children's & Education Services Public Transport Fares Youth Justice Service
06/02/24 145.15 AMAZON 203-1688218-22 Children's & Education Services Unallocated PCard Expenses Youth Justice Service
30/03/23 145.00 SOUTH VEC - NEWPORT Children's & Education Services Transport of Clients Youth Offending Team
31/12/24 144.45 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
29/04/24 144.00 WEST COWES TICKET OFFICE Children's & Education Services Travel Expenses Youth Justice Service
31/01/22 144.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
09/02/24 143.82 AMAZON 203-2731102-25 Children's & Education Services Unallocated PCard Expenses Youth Justice Service
25/02/26 143.60 WIGHTLINK LTD Children's & Education Services Public Transport Fares Youth Justice Service
31/10/24 142.65 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
03/05/24 142.01 WIGHTLINK LTD Children's & Education Services Travel Expenses Youth Justice Service
28/02/22 141.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
28/02/22 141.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
12/06/25 140.69 TRAINLINE Children's & Education Services Public Transport Fares Youth Justice Service
04/08/23 140.63 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
30/11/24 140.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Justice Service
31/10/21 140.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Youth Offending Team
16/08/22 140.35 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Youth Offending Team
04/12/24 140.00 REDACTED PERSONAL DATA Children's & Education Services Support Children Youth Justice Service