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 8,401 to 8,430 of 9,081 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/09/21 7.90 RED FUNNEL GROUP Children's & Education Services Public Transport Fares Childrens Rights & Participation
18/01/23 7.90 PREPAID FINANCIAL SERVICES LTD Children's & Education Services Payment to Private Contractors Personal Budgets (Children & Families)
28/04/23 7.80 LAKE LAUNDRY SERVICES LIMITED Children's & Education Services Cleaning Contracts Short Breaks Caravan (LO)
04/05/24 7.75 AIRPAY 54544280-BRIGHT Children's & Education Services Transport of Clients Community Equipment Service - Childrens
31/07/24 7.70 PREPAID FINANCIAL SERVICES LTD Children's & Education Services Payment to Private Contractors Personal Budgets (Children & Families)
30/06/25 7.70 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses COVID Household Support Fund (DWP)
28/02/26 7.70 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses COVID Household Support Fund (DWP)
31/08/25 7.70 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses COVID Household Support Fund (DWP)
11/01/23 7.65 SOCIALISING BUDDIES Children's & Education Services Transport of Clients S17 Disabled Children
16/12/22 7.65 SOCIALISING BUDDIES Central Services Transport of Clients S17 Disabled Children
26/08/22 7.65 SOCIALISING BUDDIES Children's & Education Services Transport of Clients S17 Disabled Children
17/06/22 7.65 SOCIALISING BUDDIES Children's & Education Services Transport of Clients S17 Disabled Children
18/10/23 7.60 PREPAID FINANCIAL SERVICES LTD Children's & Education Services Payment to Private Contractors Personal Budgets (Children & Families)
04/09/25 7.60 AQUADRAGONVCARS Children's & Education Services Travel Expenses Community Equipment Service - Childrens
29/03/22 7.50 HAMPSHIRE HOSPITALS NHS Children's & Education Services Travel Expenses Childrens Rights & Participation
01/03/22 7.50 HAMPSHIRE HOSPITALS NH Children's & Education Services Travel Expenses Childrens Rights & Participation
06/12/23 7.50 SOCIALISING BUDDIES Children's & Education Services Transport of Clients S17 Disabled Children
25/01/23 7.50 SOCIALISING BUDDIES Children's & Education Services Transport of Clients S17 Disabled Children
24/10/23 7.50 THE WORKS Children's & Education Services Catering Purchases DfE Family Hubs/Start For Life Programme
31/05/23 7.50 SOCIALISING BUDDIES Children's & Education Services Transport of Clients S17 Disabled Children
15/03/22 7.50 HAMPSHIRE HOSPITALS NH Children's & Education Services Travel Expenses Childrens Rights & Participation
31/05/23 7.50 SOCIALISING BUDDIES Children's & Education Services Transport of Clients S17 Disabled Children
16/06/23 7.50 SOCIALISING BUDDIES Children's & Education Services Transport of Clients S17 Disabled Children
13/12/23 7.50 THE WORKS Children's & Education Services Sundry Office Expenses S17 Child Protection
12/02/25 7.50 TESCO STORES 2360 Children's & Education Services Support Children S17 Child Protect Support & Protection 4
02/11/22 7.50 SAINSBURYS S/MKTS Children's & Education Services General Materials Short Breaks Caravan (LO)
09/08/23 7.50 SOCIALISING BUDDIES Children's & Education Services Transport of Clients S17 Disabled Children
01/03/22 7.50 HAMPSHIRE HOSPITALS NH Children's & Education Services Travel Expenses Childrens Rights & Participation
30/08/23 7.50 SOCIALISING BUDDIES Children's & Education Services Transport of Clients S17 Disabled Children
29/03/25 7.49 THE RANGE Children's & Education Services General Materials DfE Family Hubs/Start For Life Programme