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 1,801 to 1,830 of 1,934 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/05/23 5.50 SOCIALISING BUDDIES Children's & Education Services Transport of Clients S17 Disabled Children
31/07/23 5.50 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses COVID Household Support Fund (DWP)
31/07/23 5.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
23/06/23 5.24 LAKE LAUNDRY SERVICES LIMITED Children's & Education Services Cleaning Contracts Short Breaks Caravan (LO)
08/09/23 5.00 REDACTED PERSONAL DATA Children's & Education Services Support Children Childrens Rights & Participation
08/09/23 5.00 REDACTED PERSONAL DATA Children's & Education Services Support Children Childrens Rights & Participation
22/03/24 5.00 WM MORRISONS STORE Children's & Education Services General Materials Supporting Families
28/04/23 4.68 LAKE LAUNDRY SERVICES LIMITED Children's & Education Services Cleaning Contracts Short Breaks Caravan (LO)
15/08/23 4.50 LIDL GB NEWPORT Children's & Education Services Catering Purchases Out of Hours Service (C&F)
16/08/23 4.50 POUNDLAND LTD - 1241 Children's & Education Services Catering Purchases Strengthening Families
31/12/23 4.40 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Supporting Families
04/07/23 4.22 LIDL GB NEWPORT Children's & Education Services Catering Purchases Strengthening Families
29/06/23 4.19 POST OFFICE COUNTERS Children's & Education Services Postage S17 Child Protection
27/02/24 4.15 HOME BARGAINS Children's & Education Services General Materials Short Breaks
31/01/24 3.90 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses COVID Household Support Fund (DWP)
31/05/23 3.50 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Supporting Families
23/06/23 3.50 PREPAID FINANCIAL SERVICES LTD Children's & Education Services Payment to Private Contractors Personal Budgets (Children & Families)
22/03/24 3.42 WM MORRISONS STORE Children's & Education Services General Materials Supporting Families
14/02/24 3.33 THE WORKS Children's & Education Services General Materials Supporting Families
29/11/23 3.32 LIDL GB NEWPORT Children's & Education Services Catering Purchases Supporting Families
31/08/23 3.30 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Supporting Families
29/02/24 3.30 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Supporting Families
30/04/23 3.15 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Supporting Families
26/06/23 3.10 LIDL GB NEWPORT Children's & Education Services Catering Purchases Out of Hours Service (C&F)
10/11/23 3.00 WONDE LTD Children's & Education Services Payment to Private Contractors COVID Household Support Fund (DWP)
30/04/23 2.97 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Supporting Families
22/06/23 2.96 LIDL GB NEWPORT Children's & Education Services Catering Purchases Out of Hours Service (C&F)
15/08/23 2.90 LIDL GB NEWPORT Children's & Education Services Catering Purchases Out of Hours Service (C&F)
20/06/23 2.84 LIDL GB NEWPORT Children's & Education Services Catering Purchases Strengthening Families
30/08/23 2.80 PREPAID FINANCIAL SERVICES LTD Children's & Education Services Payment to Private Contractors Personal Budgets (Children & Families)