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 8,731 to 8,760 of 11,571 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
03/12/25 Children Looked After Transport of Clients Support for Children We Care Fo… LEADERCABS 53.30
09/12/25 Children Looked After Transport of Clients Support for Children We Care Fo… LEADERCABS 53.30
09/12/25 Children Looked After Transport of Clients Support for Children We Care Fo… LEADERCABS 53.30
02/12/25 Children Looked After Transport of Clients Support for Children We Care Fo… LEADERCABS 53.30
30/11/25 Children Looked After Transport of Clients Support for Children We Care Fo… LEADERCABS 53.30
12/11/25 Children Looked After Transport of Clients Support for Children We Care Fo… LEADERCABS 53.30
11/11/25 Children Looked After Transport of Clients Support for Children We Care Fo… LEADERCABS 53.30
07/11/25 Children Looked After Transport of Clients Support for Children We Care Fo… LEADERCABS 53.30
04/11/25 Children Looked After Transport of Clients Support for Children We Care Fo… LEADERCABS 53.30
07/11/25 Children Looked After Transport of Clients Support for Children We Care Fo… LEADERCABS 53.30
26/11/25 Children Looked After Transport of Clients Support for Children We Care Fo… LEADERCABS 53.30
25/11/25 Children Looked After Transport of Clients Support for Children We Care Fo… LEADERCABS 53.30
07/11/25 Children Looked After Transport of Clients Support for Children We Care Fo… LEADERCABS 53.30
07/11/25 Children Looked After Transport of Clients Support for Children We Care Fo… LEADERCABS 53.30
07/11/25 Children Looked After Transport of Clients Support for Children We Care Fo… LEADERCABS 53.30
23/11/25 Children Looked After Transport of Clients Support for Children We Care Fo… LEADERCABS 53.30
19/11/25 Children Looked After Transport of Clients Support for Children We Care Fo… LEADERCABS 53.30
07/11/25 Children Looked After Transport of Clients Support for Children We Care Fo… LEADERCABS 53.30
18/11/25 Children Looked After Transport of Clients Support for Children We Care Fo… LEADERCABS 53.30
16/11/25 Children Looked After Transport of Clients Support for Children We Care Fo… LEADERCABS 53.30
30/11/25 Safeguarding Children/Young Peo… Staff Vehicle Mileage Permanence Team REDACTED PERSONAL DATA 53.10
30/11/25 Management & Support Services Staff Vehicle Mileage Multi-Disciplinary Neuro Divers… REDACTED PERSONAL DATA 53.10
30/01/26 Family Support Services Electricity Family Support activity base: 7… NPOWER COMMERCIAL GAS LIMITED 53.09
12/11/25 Other Education and Community B… Client Expenses Home To School Transprt SEN Sec… REDACTED PERSONAL DATA 52.92
21/01/26 Special Schools & Alternative P… Minor Works The Lionheart School JP MCDOUGALL & CO LTD 52.86
31/01/26 Safeguarding Children/Young Peo… Staff Vehicle Mileage Next Steps Team REDACTED PERSONAL DATA 52.65
29/12/25 Children Looked After Payments to/Aid Provided to Cli… Next Steps Costs ARGOS 52.61
27/11/25 Children Looked After Support Children Support for Children We Care Fo… REDACTED PERSONAL DATA 52.52
12/11/25 Children Looked After Vehicle Maintenance Costs Beaulieu House DH PRICE MOTORS 52.50
19/12/25 Special Schools & Alternative P… Catering Purchases The Lionheart School TESCO STORES 5567 52.50