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 8,191 to 8,220 of 9,081 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/02/25 10.70 CHILDREN IN NEED & CHILDREN IN CARE Children's & Education Services Support Children S17 Child Protect Support & Protection 6
04/01/23 10.65 MEADOW ROAD TOP SHOP Children's & Education Services General Materials Family Supp activity base: 76 Greenlands
03/02/25 10.60 SAINSBURYS S/MKTS Children's & Education Services General Materials Short Breaks
20/06/23 10.53 LIDL GB NEWPORT Children's & Education Services Catering Purchases Strengthening Families
16/02/24 10.50 SOCIALISING BUDDIES Children's & Education Services Transport of Clients S17 Disabled Children
27/10/23 10.50 SOCIALISING BUDDIES Children's & Education Services Transport of Clients S17 Disabled Children
13/09/23 10.50 SOCIALISING BUDDIES Children's & Education Services Transport of Clients S17 Disabled Children
25/01/23 10.50 SOCIALISING BUDDIES Children's & Education Services Transport of Clients S17 Disabled Children
16/10/25 10.50 B&M 107 - ISLE OF WIGHT Children's & Education Services General Materials Short Breaks Caravan (LO)
26/06/24 10.48 LIDL GB NEWPORT Children's & Education Services General Materials Supporting Families
31/03/25 10.44 AMAZON RZ5GR9YH4 Children's & Education Services General Materials DfE Family Hubs/Start For Life Programme
11/01/23 10.35 SOCIALISING BUDDIES Children's & Education Services Transport of Clients S17 Disabled Children
04/03/22 10.35 SOCIALISING BUDDIES Children's & Education Services Transport of Clients S17 Disabled Children
02/03/22 10.35 SOCIALISING BUDDIES Children's & Education Services Transport of Clients S17 Disabled Children
07/07/21 10.32 LAKE LAUNDRY SERVICES LIMITED Children's & Education Services Cleaning Contracts Short Breaks Caravan (LO)
05/02/22 10.31 TRAVELODGE Children's & Education Services Support Children S17 Child Protection
04/12/24 10.30 AIRPAY 52695946-VEEZU Children's & Education Services Public Transport Fares S17 Child Protect Support & Protection 1
16/12/25 10.30 TRAINLINE Children's & Education Services Travel Expenses S17 Child Protect Support & Protection 2
24/09/25 10.30 TRAINLINE Children's & Education Services Travel Expenses Community Equipment Service - Childrens
29/09/25 10.25 TRAINLINE Children's & Education Services Transport of Clients S17 Child Protect Support & Protection 1
13/03/23 10.22 SAINSBURYS S/MKTS Children's & Education Services Payments to/Aid Provided to Clients Childrens Rights & Participation
25/06/25 10.12 LIDL GB NEWPORT Children's & Education Services General Materials Supporting Families
31/08/24 10.10 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses COVID Household Support Fund (DWP)
18/02/22 10.05 AMAZON.CO.UK 2L04C7YW4 Children's & Education Services Purchase of Books S17 Disabled Children
21/06/23 10.00 SOCIALISING BUDDIES Children's & Education Services Transport of Clients S17 Disabled Children
10/02/23 10.00 SOCIALISING BUDDIES Children's & Education Services Transport of Clients S17 Disabled Children
18/10/23 10.00 SOCIALISING BUDDIES Children's & Education Services Transport of Clients S17 Disabled Children
21/06/23 10.00 SOCIALISING BUDDIES Children's & Education Services Transport of Clients S17 Disabled Children
18/10/23 10.00 SOCIALISING BUDDIES Children's & Education Services Transport of Clients S17 Disabled Children
24/02/23 10.00 SOCIALISING BUDDIES Children's & Education Services Transport of Clients S17 Disabled Children