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 4,411 to 4,440 of 5,274 items
Date SeRCOP High LevelExpenses TypeService AreaSupplier Amount £
04/11/25 Children's & Education Services Transport of Clients Support for Children We Care Fo… LEADERCABS 49.70
01/11/25 Children's & Education Services Support Children Beaulieu House REDACTED PERSONAL DATA 49.29
01/11/25 Children's & Education Services Support Children Beaulieu House REDACTED PERSONAL DATA 49.29
01/11/25 Children's & Education Services Support Children Beaulieu House REDACTED PERSONAL DATA 49.29
01/11/25 Children's & Education Services Support Children Beaulieu House REDACTED PERSONAL DATA 49.29
22/12/25 Children's & Education Services Support Children Support for Children We Care Fo… PREMIER INN 49.17
02/01/26 Children's & Education Services Unallocated PCard Expenses Support for Children We Care Fo… PREMIER INN 49.00
14/01/26 Children's & Education Services Stationery Beaulieu House OT GROUP LTD 48.90
23/12/25 Children's & Education Services Stationery Beaulieu House OT GROUP LTD 48.90
17/12/25 Children's & Education Services Transport of Clients Support for Children We Care Fo… TRAINLINE 48.86
10/11/25 Children's & Education Services Transport of Clients Support for Children We Care Fo… TRAINLINE 48.86
17/11/25 Children's & Education Services Transport of Clients Support for Children We Care Fo… WWW.WIGHTLINK.CO.UK 48.80
12/11/25 Children's & Education Services Transport of Clients Support for Children We Care Fo… REDFUNNEL.CO.UK 48.60
25/11/25 Children's & Education Services Transport of Clients Support for Children We Care Fo… REDFUNNEL.CO.UK 48.60
20/12/25 Children's & Education Services General Materials Beaulieu House AMZNMKTPLACE ZD5BJ9NX4 48.06
05/11/25 Children's & Education Services Transport of Clients Support for Children We Care Fo… LEADERCABS 47.90
07/11/25 Children's & Education Services Unallocated PCard Expenses In-house Fostering LAKESIDE PARK HOTEL 47.82
07/11/25 Children's & Education Services Unallocated PCard Expenses In-house Fostering LAKESIDE PARK HOTEL 47.81
02/12/25 Children's & Education Services Transport of Clients Support for Children We Care Fo… TRAINLINE 47.68
22/01/26 Children's & Education Services Support Children Support for Children We Care Fo… TAPNELL FARM 47.50
03/12/25 Children's & Education Services Transport of Clients Unaccompanied Asylum Seeker Chi… REDACTED PERSONAL DATA 47.30
14/11/25 Children's & Education Services Transport of Clients Unaccompanied Asylum Seeker Chi… REDACTED PERSONAL DATA 47.30
14/01/26 Children's & Education Services Minor Works Beaulieu House MOUNTJOY LTD 47.10
26/12/25 Children's & Education Services Advertising & Publicity In-house Fostering FACEBK 23S65EVYH2 47.00
16/12/25 Children's & Education Services Unallocated PCard Expenses Next Steps Costs RYDE SUPERBOWL 46.50
22/12/25 Children's & Education Services Transport of Clients Support for Children We Care Fo… REDFUNNEL.CO.UK 46.40
01/12/25 Children's & Education Services Unallocated PCard Expenses Next Steps Costs AMAZON ZX10K40K4 46.02
23/12/25 Children's & Education Services Travel Expenses Support for Children We Care Fo… ALPHA (IOW) LTD 46.00
21/11/25 Children's & Education Services Support Children Support for Children We Care Fo… REDACTED PERSONAL DATA 45.50
17/11/25 Children's & Education Services Unallocated PCard Expenses Next Steps Costs LEADERS 45.00