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 1,141 to 1,170 of 1,484 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/08/22 37.60 HOVERTRAVEL LTD- ECOMM Children's & Education Services Transport of Clients S17 Child Protection
11/01/23 37.50 FRENCH FRANKS Children's & Education Services Catering Purchases Supporting Families
10/06/22 37.50 ARGOS LTD Children's & Education Services Support Children Childrens Rights & Participation
18/11/22 37.00 LAKE LAUNDRY SERVICES LIMITED Children's & Education Services Cleaning Contracts Short Breaks Caravan (LO)
02/11/22 37.00 LAKE LAUNDRY SERVICES LIMITED Children's & Education Services Cleaning Contracts Short Breaks Caravan (LO)
10/03/23 36.74 HOME BARGAINS Children's & Education Services General Materials Short Breaks
16/02/23 36.30 PIZZA HUT 445 Children's & Education Services Payments to/Aid Provided to Clients Childrens Rights & Participation
31/10/22 36.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Supporting Families
25/01/23 35.50 SOCIALISING BUDDIES Children's & Education Services Transport of Clients S17 Disabled Children
24/02/23 35.46 DEPARTMENT FOR WORK & PENSIONS Children's & Education Services Payments to Voluntary and Other Associa… Supporting Families
17/11/22 35.00 FASTHOSTS Children's & Education Services Computer Software Licencing Supporting Families
20/07/22 34.86 THE RENEWABLE ENERGY COMPANY LTD Children's & Education Services Gas Family Support activity base: 76 Greenl…
29/06/22 34.80 FRENCH FRANKS Children's & Education Services Catering Purchases Strengthening Families
31/10/22 34.65 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Supporting Families
17/06/22 33.79 LAKE LAUNDRY SERVICES LIMITED Children's & Education Services General Materials Short Breaks
14/07/22 32.50 ARGOS LTD Children's & Education Services General Materials Short Breaks
31/07/22 32.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
15/03/23 31.70 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares S17 Child Protection
26/10/22 31.10 WONDE LTD Children's & Education Services Payment to Private Contractors COVID Household Support Fund (DWP)
09/11/22 30.83 ARGOS LTD Children's & Education Services General Materials Short Breaks Caravan (LO)
31/12/22 30.60 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Supporting Families
25/05/22 30.21 CHANT LOCK Children's & Education Services General Materials Family Support activity base: 76 Greenl…
22/06/22 30.00 REDACTED PERSONAL DATA Children's & Education Services Support Children S17 Child Protection
05/12/22 30.00 ASDA STORES LTD Central Services Support Children S17 Child Protection
08/12/22 30.00 VOUCHER EXPRESS Central Services Support Children S17 Child Protection
01/06/22 30.00 KNL CHILDCARE LTD Children's & Education Services Payment to Private Contractors COVID Household Support Fund (DWP)
04/04/22 30.00 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors COVID Household Support Fund (DWP)
04/01/23 30.00 CHILDREN IN NEED & CHILDREN IN CARE Children's & Education Services Support Children S17 Child Protection
04/04/22 30.00 RYDE SCHOOL LTD Children's & Education Services Payment to Private Contractors COVID Household Support Fund (DWP)
04/01/23 30.00 CHILDREN IN NEED & CHILDREN IN CARE Children's & Education Services Support Children S17 Child Protection