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 601 to 630 of 1,484 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/10/22 195.00 WONDE LTD Children's & Education Services Payment to Private Contractors COVID Household Support Fund (DWP)
20/05/22 195.00 REDACTED PERSONAL DATA Children's & Education Services Professional Services S17 Child Protection
17/06/22 195.00 WONDE LTD Children's & Education Services Payment to Private Contractors COVID Household Support Fund (DWP)
17/06/22 195.00 WONDE LTD Children's & Education Services Payment to Private Contractors COVID Household Support Fund (DWP)
11/10/22 195.00 WONDE LTD Children's & Education Services Payment to Private Contractors COVID Household Support Fund (DWP)
03/02/23 195.00 WIGHT FIRE CO LTD Children's & Education Services Operational Equipment Short Breaks Caravan (LO)
02/04/22 194.58 AMAZON.CO.UK 297TT3HY4 Children's & Education Services Purchase of Books Reducing Parental Conflict Programme
02/04/22 193.85 AMAZON.CO.UK 2944J55U4 Children's & Education Services Purchase of Books Reducing Parental Conflict Programme
09/12/22 192.00 SCALLYWAGS FUN CLUB Central Services Support Children S17 Disabled Children
16/02/23 190.83 PARKDEAN RESORTS Children's & Education Services Support Children S17 Disabled Children
07/09/22 190.00 DNA LEGAL LTD Children's & Education Services Support Children S17 Child Protection
24/08/22 189.30 RAIL SETTLEMENT PLAN LIMITED Children's & Education Services Public Transport Fares S17 Child Protection
16/09/22 185.00 REDACTED PERSONAL DATA Children's & Education Services Support Children S17 Child Protection
12/10/22 181.00 YMCA WINCHESTER HOUSE DAY NURSERY Children's & Education Services Charges from Independent Providers S17 Child Protection
25/11/22 181.00 YMCA WINCHESTER HOUSE DAY NURSERY Children's & Education Services Charges from Independent Providers S17 Child Protection
05/08/22 181.00 YMCA WINCHESTER HOUSE DAY NURSERY Children's & Education Services Charges from Independent Providers S17 Child Protection
17/08/22 181.00 YMCA WINCHESTER HOUSE DAY NURSERY Children's & Education Services Charges from Independent Providers S17 Child Protection
04/04/22 180.00 GATTEN & LAKE PRE-SCHOOL Children's & Education Services Payment to Private Contractors COVID Household Support Fund (DWP)
04/04/22 180.00 CASA DEI BAMBINI MONTESSORI Children's & Education Services Payment to Private Contractors COVID Household Support Fund (DWP)
04/04/22 180.00 BINSTEAD STEPPING STONES PRE-SCHOOL Children's & Education Services Payment to Private Contractors COVID Household Support Fund (DWP)
07/09/22 180.00 SJN BUSINESS SOLUTIONS Children's & Education Services Support Children S17 Disabled Children
01/06/22 180.00 SEASHELLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors COVID Household Support Fund (DWP)
29/06/22 180.00 WONDE LTD Children's & Education Services Payment to Private Contractors COVID Household Support Fund (DWP)
21/12/22 180.00 SENSE INCLUSION CIC Central Services Support Children S17 Disabled Children
08/03/23 180.00 SENSE INCLUSION CIC Children's & Education Services Support Children S17 Disabled Children
24/03/23 180.00 SENSE INCLUSION CIC Children's & Education Services Support Children S17 Disabled Children
25/01/23 180.00 SENSE INCLUSION CIC Children's & Education Services Support Children S17 Disabled Children
02/04/22 179.95 AMZNMKTPLACE Children's & Education Services Purchase of Books Reducing Parental Conflict Programme
17/03/23 179.12 JOHN CATTLE'S SKATE CLUB Children's & Education Services Charges from Independent Providers Short Breaks
16/11/22 179.12 JOHN CATTLE'S SKATE CLUB Children's & Education Services Charges from Independent Providers Short Breaks