Ssc Secure Transport Ltd
Transactions
109
Total Spend
£285.9k
Average Transaction
£2.6k
Authorities
16
Showing 50 of 109 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Dec 2026 | £2,145.00 | Worcestershire County Council | SSC SECURE TRANSPORT LTD | Childrens Services • External Placements • Educational Placements • External Placements |
| 12 Nov 2026 | £2,312.50 | Royal Borough of Greenwich | SSC SECURE TRANSPORT LTD | Childrens Services • Transport For Children |
| 1 Jun 2026 | £2,145.00 | Leicestershire County Council | SSC Secure Transport Ltd | C&FS (P) • 5443-Agency & Contracted Services |
| 25 Mar 2026 | £2,582.50 | Salford City Council | Ssc Secure Transport Ltd | People (Childrens) • Debt Collection Agents |
| 23 Feb 2026 | £2,500.00 | BCP Council | SSC SECURE TRANSPORT LTD | Children's Services • CLA - LAC Services • Payment to Provider |
| 23 Feb 2026 | £2,380.00 | BCP Council | SSC SECURE TRANSPORT LTD | Children's Services • Children in Care ZY5200 • Payment to Provider |
| 11 Feb 2026 | £4,450.00 | Oxfordshire County Council | SSC SECURE TRANSPORT LTD | Family Solutions Plus Non-staff - South • Creditors GR/IR - |
| 12 Jan 2026 | £3,172.50 | Kent County Council | SSC Secure Transport LTD | Children, Young People and Education • CSC Fostering In House South • Public Transport (Clients) |
| 11 Jan 2026 | £2,361.25 | Oxfordshire County Council | SSC SECURE TRANSPORT LTD | Children in Care Non-staffing - North • Creditors GR/IR - |
| 9 Jan 2026 | £3,535.00 | BCP Council | SSC SECURE TRANSPORT LTD | Children's Services • Permanence 1 - Children in Care Team 3 • Payment to Provider |
| 22 Dec 2025 | £3,000.00 | BCP Council | SSC SECURE TRANSPORT LTD | Children's Services • Permanence 1 - Children in Care Team 3 • Payment to Provider |
| 18 Dec 2025 | £5,000.00 | BCP Council | SSC SECURE TRANSPORT LTD | Children's Services • Permanence 1 - Children in Care Team 1 • Payment to Provider |
| 2 Dec 2025 | £790.00 | BCP Council | SSC SECURE TRANSPORT LTD | Children's Services • Childrens & Families First Team 5 Section 17 • Payment to Provider |
| 20 Nov 2025 | £2,637.50 | BCP Council | SSC SECURE TRANSPORT LTD | Children's Services • CHAD Residential Placements Care under 16 • Payment to Provider |
| 17 Nov 2025 | £1,282.25 | BCP Council | SSC SECURE TRANSPORT LTD | Children's Services • Childrens & Families First Team 2 Section 17 • Payment to Provider |
| 12 Nov 2025 | £3,773.75 | BCP Council | SSC SECURE TRANSPORT LTD | Children's Services • Childrens & Families First Team 6 Staffing • Payment to Provider |
| 5 Nov 2025 | £2,500.00 | BCP Council | SSC SECURE TRANSPORT LTD | Children's Services • Childrens & Families First Team 6 Staffing • Payment to Provider |
| 15 Oct 2025 | £2,321.25 | BCP Council | SSC SECURE TRANSPORT LTD | Children's Services • PLO & Court Team 1 • Payment to Provider |
| 15 Sep 2025 | £850.00 | Islington Council | SSC SECURE TRANSPORT LTD | Health & Social Care • Client Fares |
| 20 Aug 2025 | £2,055.00 | BCP Council | SSC SECURE TRANSPORT LTD | Children's Services • Permanence 1 - Children in Care Team 1 • Payment to Provider |
| 20 Aug 2025 | £495.00 | BCP Council | SSC SECURE TRANSPORT LTD | Children's Services • Permanence 1 - Children in Care Team 1 • Payment to Provider |
| 19 Aug 2025 | £750.00 | BCP Council | SSC SECURE TRANSPORT LTD | Children's Services • Permanence 1 - Children in Care Team 1 • Payment to Provider |
| 19 Aug 2025 | £2,820.50 | BCP Council | SSC SECURE TRANSPORT LTD | Children's Services • Permanence 1 - Children in Care Team 1 • Payment to Provider |
| 31 Jul 2025 | £950.00 | Barnet Council | SSC Secure Transport Limited | L6 Children in Care (B2051E) • Travelling - Schools Escort Expenses |
| 22 Jul 2025 | £2,636.25 | BCP Council | SSC SECURE TRANSPORT LTD | Children's Services • Permanence 1 - Children in Care Team 1 • Third Party Payments |
| 11 Jul 2025 | £1,080.00 | BCP Council | SSC SECURE TRANSPORT LTD | Children's Services • Permanence 1 - Children in Care Team 1 • Payment to Provider |
| 11 Jul 2025 | £690.00 | Barnet Council | SSC Secure Transport Limited | L6 Children in Care (B2051E) • Travelling - Schools Escort Expenses |
| 11 Jul 2025 | £2,275.00 | Barnet Council | SSC Secure Transport Limited | L6 Children in Care (B2051E) • Travelling - Schools Escort Expenses |
| 11 Jul 2025 | £1,880.00 | Barnet Council | SSC Secure Transport Limited | L6 Children in Care (B2051E) • Travelling - Schools Escort Expenses |
| 11 Jul 2025 | £1,450.00 | Barnet Council | SSC Secure Transport Limited | L6 Children in Care (B2051E) • Travelling - Schools Escort Expenses |
| 8 Jul 2025 | £4,652.50 | Medway Council | SSC SECURE TRANSPORT LTD | CHILDREN AND ADULTS • CHILDRENS SERVICES • Client Transport |
| 17 Jun 2025 | £1,266.25 | Southend-on-Sea City Council | SSC SECURE TRANSPORT LTD | ED Children & Public Health • Children And Education Services • Conveyance of Clients • Contract Hire And Operating Leases |
| 1 Jun 2025 | £2,300.00 | Medway Council | SSC SECURE TRANSPORT LTD | CHILDREN AND ADULTS • CHILDRENS SERVICES • Client Transport |
| 12 May 2025 | £2,845.00 | Medway Council | SSC SECURE TRANSPORT LTD | CHILDREN AND ADULTS • CHILDRENS SERVICES • Client Transport |
| 12 May 2025 | £1,575.00 | BCP Council | SSC SECURE TRANSPORT LTD | Children's Services • Permanence 1 - Children in Care Team 1 • Payment to Provider |
| 10 May 2025 | £2,100.00 | Medway Council | SSC SECURE TRANSPORT LTD | CHILDREN AND ADULTS • CHILDRENS SERVICES • Client Transport |
| 9 May 2025 | £2,400.00 | Southend-on-Sea City Council | SSC SECURE TRANSPORT LTD | ED Children & Public Health • Children And Education Services • Conveyance of Clients • Contract Hire And Operating Leases |
| 9 May 2025 | £1,800.00 | Southend-on-Sea City Council | SSC SECURE TRANSPORT LTD | ED Children & Public Health • Children And Education Services • Conveyance of Clients • Contract Hire And Operating Leases |
| 9 May 2025 | £2,671.00 | Southend-on-Sea City Council | SSC SECURE TRANSPORT LTD | ED Children & Public Health • Children And Education Services • Conveyance of Clients • Contract Hire And Operating Leases |
| 1 Apr 2025 | £1,950.00 | Medway Council | SSC SECURE TRANSPORT LTD | CHILDREN AND ADULTS • CHILDRENS SERVICES • Client Expenses |
| 31 Mar 2025 | £2,210.00 | Lincolnshire County Council | SSC Secure Transport Ltd | Lincolnshire County Council • Family Assessment and Support Teams • Contrib to Transport Provision • Transport - General |
| 31 Mar 2025 | £2,145.00 | Lincolnshire County Council | SSC Secure Transport Ltd | Lincolnshire County Council • Family Assessment and Support Teams • Contrib to Transport Provision • Transport - General |
| 31 Mar 2025 | £3,055.00 | Lincolnshire County Council | SSC Secure Transport Ltd | Lincolnshire County Council • Family Assessment and Support Teams • Contrib to Transport Provision • Transport - General |
| 31 Mar 2025 | £2,665.00 | Lincolnshire County Council | SSC Secure Transport Ltd | Lincolnshire County Council • Family Assessment and Support Teams • Contrib to Transport Provision • Transport - General |
| 31 Mar 2025 | £1,950.00 | Lincolnshire County Council | SSC Secure Transport Ltd | Lincolnshire County Council • Family Assessment and Support Teams • Contrib to Transport Provision • Transport - General |
| 31 Mar 2025 | £2,275.00 | Lincolnshire County Council | SSC Secure Transport Ltd | Lincolnshire County Council • Family Assessment and Support Teams • Contrib to Transport Provision • Transport - General |
| 12 Jan 2025 | £2,430.00 | Oxfordshire County Council | SSC SECURE TRANSPORT LTD | Children in Care Non-staffing - South • Creditors GR/IR - |
| 17 Dec 2024 | £3,417.00 | BCP Council | SSC SECURE TRANSPORT LTD | Children's Services • Children in Care ZY5200 • Payment to Provider |
| 21 Oct 2024 | £2,690.00 | BCP Council | SSC SECURE TRANSPORT LTD | Children's Services • Permanence 1 - Children in Care Team 1 • Payment to Provider |
| 21 Oct 2024 | £2,710.00 | BCP Council | SSC SECURE TRANSPORT LTD | Children's Services • Permanence 1 - Children in Care Team 1 • Payment to Provider |