SeRCOP High Level : Children's & Education Services

Summary
Financial Year Payments Total £
2025 11,571 18,471,771.69
Total 11,571 18,471,771.69
Showing 8,671 to 8,700 of 11,571 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
09/12/25 Children Looked After Transport of Clients Support for Children We Care Fo… LEADERCABS 55.10
03/12/25 Children Looked After Transport of Clients Support for Children We Care Fo… LEADERCABS 55.10
24/01/26 Children Looked After Transport of Clients Support for Children We Care Fo… LEADERCABS 55.10
25/11/25 Children Looked After Transport of Clients Support for Children We Care Fo… LEADERCABS 55.10
04/11/25 Children Looked After Transport of Clients Support for Children We Care Fo… LEADERCABS 55.10
07/11/25 Children Looked After Transport of Clients Support for Children We Care Fo… LEADERCABS 55.10
07/11/25 Children Looked After Transport of Clients Support for Children We Care Fo… LEADERCABS 55.10
07/11/25 Children Looked After Transport of Clients Support for Children We Care Fo… LEADERCABS 55.10
07/11/25 Children Looked After Transport of Clients Support for Children We Care Fo… LEADERCABS 55.10
07/11/25 Children Looked After Transport of Clients Support for Children We Care Fo… LEADERCABS 55.10
07/11/25 Children Looked After Transport of Clients Support for Children We Care Fo… LEADERCABS 55.10
11/11/25 Children Looked After Transport of Clients Support for Children We Care Fo… LEADERCABS 55.10
11/11/25 Children Looked After Transport of Clients Support for Children We Care Fo… LEADERCABS 55.10
12/11/25 Children Looked After Transport of Clients Support for Children We Care Fo… LEADERCABS 55.10
16/11/25 Children Looked After Transport of Clients Support for Children We Care Fo… LEADERCABS 55.10
18/11/25 Children Looked After Transport of Clients Support for Children We Care Fo… LEADERCABS 55.10
19/11/25 Children Looked After Transport of Clients Support for Children We Care Fo… LEADERCABS 55.10
23/11/25 Children Looked After Transport of Clients Support for Children We Care Fo… LEADERCABS 55.10
26/11/25 Children Looked After Transport of Clients Support for Children We Care Fo… LEADERCABS 55.10
12/11/25 Children Looked After Maintenance of Operational Equi… Beaulieu House UNIVERSAL SERVICES 55.00
28/12/25 Children Looked After Advertising & Publicity In-house Fostering FACEBK QJEECCDZH2 55.00
31/12/25 Services for Young People Staff Vehicle Mileage Targeted Family Support Team REDACTED PERSONAL DATA 54.90
30/11/25 Management & Support Services Staff Vehicle Mileage Speech, Language and Communicat… REDACTED PERSONAL DATA 54.90
12/11/25 Safeguarding Children/Young Peo… Computer Software Licencing Children We Care For Team PHOENIX SOFTWARE LTD 54.71
31/10/25 Children Looked After Payments to/Aid Provided to Cli… Next Steps Costs ARGOS 54.61
31/10/25 Special Schools & Alternative P… Catering Purchases The Lionheart School MR TS SNACKS 54.50
24/12/25 Children Looked After Transport of Clients Next Steps Costs REDACTED PERSONAL DATA 54.50
31/01/26 Management & Support Services Staff Vehicle Mileage Pupil Premium Managed Centrally REDACTED PERSONAL DATA 54.45
31/01/26 Management & Support Services Staff Vehicle Mileage Regulation and Engagement Suppo… REDACTED PERSONAL DATA 54.45
12/01/26 Children Looked After Transport of Clients Support for Children We Care Fo… TRAVELODGE 54.38