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 1,861 to 1,890 of 2,029 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/07/24 6.80 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Supporting Families
30/11/24 6.70 REDACTED PERSONAL DATA Children's & Education Services Postage COVID Household Support Fund (DWP)
11/11/24 6.67 POUNDLAND - 2597 Children's & Education Services General Materials Short Breaks
22/07/24 6.58 W HURST AND SON Children's & Education Services General Materials Supporting Families
31/07/24 6.50 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses COVID Household Support Fund (DWP)
31/01/25 6.30 PREPAID FINANCIAL SERVICES LTD Children's & Education Services Payment to Private Contractors Personal Budgets (Children & Families)
10/09/24 6.25 WAITROSE 313 Children's & Education Services General Materials Supporting Families
21/08/24 6.15 TESCO STORES 2360 Children's & Education Services General Materials Supporting Families
06/08/24 6.10 CO-OP GROUP 070623 Children's & Education Services General Materials Supporting Families
04/05/24 5.64 AIRPAY 54544288-BRIGHT Children's & Education Services Transport of Clients Community Equipment Service - Childrens
16/12/24 5.56 AMAZON.CO.UK KA36F4SA5 Children's & Education Services General Materials Supporting Families
30/04/24 5.50 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares COVID Household Support Fund (DWP)
28/02/25 5.50 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses COVID Household Support Fund (DWP)
31/07/24 5.50 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares COVID Household Support Fund (DWP)
30/11/24 5.50 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses COVID Household Support Fund (DWP)
31/07/24 5.45 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses COVID Household Support Fund (DWP)
29/05/24 5.40 PREPAID FINANCIAL SERVICES LTD Children's & Education Services Payment to Private Contractors Personal Budgets (Children & Families)
05/02/25 5.00 CHILDREN IN NEED & CHILDREN IN CARE Children's & Education Services Support Children S17 Child Protect Support & Protection 3
28/02/25 4.75 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Supporting Families
31/07/24 4.65 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Supporting Families
30/04/24 4.40 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Supporting Families
03/09/24 4.00 POUNDLAND LTD - 1241 Children's & Education Services Support Children S17 Child Protection CAST2
10/04/24 4.00 PREPAID FINANCIAL SERVICES LTD Children's & Education Services Payment to Private Contractors Personal Budgets (Children & Families)
31/07/24 3.95 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Short Breaks
31/07/24 3.80 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Short Breaks
31/07/24 3.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Supporting Families
31/07/24 3.70 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Short Breaks
09/04/24 3.65 CO-OP GROUP 070626 Children's & Education Services General Materials Supporting Families
30/04/24 3.60 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses COVID Household Support Fund (DWP)
11/10/24 3.50 PREPAID FINANCIAL SERVICES LTD Children's & Education Services Payment to Private Contractors Personal Budgets (Children & Families)