SeRCOP Detailed : Family Support Services

Summary
Financial Year Payments Total £
2020 7 160.00
2021 1,710 1,954,891.68
2022 1,484 2,858,857.90
2023 1,934 4,984,889.04
2024 2,029 4,333,477.67
2025 1,917 3,021,296.04
Total 9,081 17,153,572.33
Showing 871 to 900 of 1,710 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
29/09/21 98.27 SAINSBURYS SMKT Children's & Education Services Catering Purchases Childrens Rights & Participation
19/01/22 96.91 PREPAID FINANCIAL SERVICES LTD Children's & Education Services Payment to Private Contractors Personal Budgets (Children & Families)
16/03/22 96.54 PREPAID FINANCIAL SERVICES LTD Children's & Education Services Payment to Private Contractors Personal Budgets (Children & Families)
25/02/22 96.00 WATERSIDE COMMUNITY TRUST Children's & Education Services Charges from Independent Providers Short Breaks
26/01/22 95.00 ST HELENS POST OFFICE Children's & Education Services Client Expenses S17 Disabled Children
20/12/21 93.95 ARGOS LTD Central Services Support Children S17 Child Protection
14/01/22 93.69 PREPAID FINANCIAL SERVICES LTD Children's & Education Services Payment to Private Contractors Personal Budgets (Children & Families)
14/01/22 93.69 PREPAID FINANCIAL SERVICES LTD Children's & Education Services Payment to Private Contractors Personal Budgets (Children & Families)
10/12/21 93.69 PREPAID FINANCIAL SERVICES LTD Central Services Payment to Private Contractors Personal Budgets (Children & Families)
25/08/21 91.95 ARGOS LTD Children's & Education Services Support Children S17 Child Protection
29/03/22 91.95 ARGOS LTD Children's & Education Services Furniture and Fittings S17 Child Protection
12/11/21 91.23 PREPAID FINANCIAL SERVICES LTD Children's & Education Services Payment to Private Contractors Personal Budgets (Children & Families)
06/10/21 90.90 FURZEHILL CHILDCARE CENTRE Children's & Education Services Support Children S17 Child Protection
21/05/21 90.10 SOVEREIGN HOUSING ASSOCIATION Children's & Education Services Client Expenses S17 Child Protection
21/05/21 90.00 KNL CHILDCARE LTD Children's & Education Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
14/10/21 90.00 FURZEHILL CHILDCARE CENTRE LTD Children's & Education Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/10/21 90.00 BLACKBERRY LANE PRE SCHOOL Children's & Education Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
21/05/21 90.00 CASA DEI BAMBINI MONTESSORI Children's & Education Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
14/10/21 90.00 THE PLAYROOM Children's & Education Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/12/21 90.00 CLEVER CLOGGS DAY CARE Central Services Payment to Private Contractors COVID Household Support Fund (DWP)
29/07/21 90.00 ACTION FOR CHILDREN SERVICES LTD Children's & Education Services Support Children S17 Child Protection
29/07/21 90.00 ACTION FOR CHILDREN SERVICES LTD Children's & Education Services Support Children S17 Child Protection
04/02/22 90.00 YARMOUTH LITTLE STARS PRE SCHOOL Children's & Education Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
21/05/21 90.00 WEST WIGHT NURSERY (ST SAVIOURS) Children's & Education Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
04/02/22 90.00 BINSTEAD STEPPING STONES PRE-SCHOOL Children's & Education Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/10/21 90.00 NITON PRE-SCHOOL Children's & Education Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 90.00 BARTON PRIMARY & EARLY YEARS Children's & Education Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/12/21 90.00 NITON PRE-SCHOOL Central Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
19/01/22 90.00 AA GLOBAL LANGUAGE SERVICES LTD Children's & Education Services Client Expenses S17 Disabled Children
19/01/22 90.00 AA GLOBAL LANGUAGE SERVICES LTD Children's & Education Services Client Expenses S17 Disabled Children