SeRCOP Detailed : Children Looked After

Summary
Financial Year Payments Total £
2025 5,274 6,109,522.90
Total 5,274 6,109,522.90
Showing 3,361 to 3,390 of 5,274 items
Date SeRCOP High LevelExpenses TypeService AreaSupplier Amount £
12/12/25 Children's & Education Services Support Children Special Guardianship Order Costs REDACTED PERSONAL DATA 142.78
05/12/25 Children's & Education Services Support Children Special Guardianship Order Costs REDACTED PERSONAL DATA 142.78
27/11/25 Children's & Education Services Support Children Special Guardianship Order Costs REDACTED PERSONAL DATA 142.78
20/11/25 Children's & Education Services Support Children Special Guardianship Order Costs REDACTED PERSONAL DATA 142.78
13/11/25 Children's & Education Services Support Children Special Guardianship Order Costs REDACTED PERSONAL DATA 142.78
30/01/26 Children's & Education Services Support Children Special Guardianship Order Costs REDACTED PERSONAL DATA 142.78
06/11/25 Children's & Education Services Support Children Special Guardianship Order Costs REDACTED PERSONAL DATA 142.78
23/01/26 Children's & Education Services Support Children Special Guardianship Order Costs REDACTED PERSONAL DATA 142.78
16/01/26 Children's & Education Services Support Children Special Guardianship Order Costs REDACTED PERSONAL DATA 142.78
09/01/26 Children's & Education Services Support Children Special Guardianship Order Costs REDACTED PERSONAL DATA 142.78
25/11/25 Children's & Education Services Catering Purchases Beaulieu House MEDINA FOODSERVICE T/A MEDINA Q… 142.52
14/01/26 Children's & Education Services Minor Works Beaulieu House MOUNTJOY LTD 141.75
09/01/26 Children's & Education Services Minor Works Beaulieu House MOUNTJOY LTD 141.30
26/11/25 Children's & Education Services Transport of Clients Support for Children We Care Fo… TRAINLINE 141.21
22/12/25 Children's & Education Services Transport of Clients Support for Children We Care Fo… TRAINLINE 140.80
17/01/26 Children's & Education Services Catering Purchases Beaulieu House TESCO GROCERY 140.71
13/01/26 Children's & Education Services Transport of Clients Support for Children We Care Fo… TRAINLINE 140.46
19/12/25 Children's & Education Services Operational Equipment Beaulieu House EEMITS COMMUNICATIONS LTD 140.40
14/01/26 Children's & Education Services Operational Equipment Beaulieu House EEMITS COMMUNICATIONS LTD 140.40
03/12/25 Children's & Education Services Operational Equipment Beaulieu House EEMITS COMMUNICATIONS LTD 140.40
30/12/25 Children's & Education Services Catering Purchases Beaulieu House TESCO GROCERY 140.07
21/11/25 Children's & Education Services Payments to/Aid Provided to Cli… Next Steps Costs WIGHT OAK YOUTH SERVICES 140.00
07/11/25 Children's & Education Services Payments to/Aid Provided to Cli… Next Steps Costs WIGHT OAK YOUTH SERVICES 140.00
17/12/25 Children's & Education Services Payments to/Aid Provided to Cli… Next Steps Costs WIGHT OAK YOUTH SERVICES 140.00
03/12/25 Children's & Education Services Payments to/Aid Provided to Cli… Next Steps Costs WIGHT OAK YOUTH SERVICES 140.00
05/11/25 Children's & Education Services Payments to/Aid Provided to Cli… Next Steps Costs WIGHT OAK YOUTH SERVICES 140.00
31/12/25 Children's & Education Services Support Children Support for Children We Care Fo… CHANCES GIVES CHOICES 140.00
24/12/25 Children's & Education Services Payments to/Aid Provided to Cli… Next Steps Costs WIGHT OAK YOUTH SERVICES 140.00
24/12/25 Children's & Education Services Payments to/Aid Provided to Cli… Next Steps Costs WIGHT OAK YOUTH SERVICES 140.00
10/12/25 Children's & Education Services Payments to/Aid Provided to Cli… Next Steps Costs WIGHT OAK YOUTH SERVICES 140.00