SeRCOP Detailed : Sure Start Children's Centres

Summary
Financial Year Payments Total £
2021 325 1,401,585.27
2022 338 1,375,948.07
2023 395 1,170,082.80
2024 299 1,128,199.60
2025 358 864,429.78
Total 1,715 5,940,245.52
Showing 391 to 395 of 395 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/11/23 -270.00 ADT FIRE AND SECURITY PLC Children's & Education Services Security of Buildings Family Centres Maintenance
19/10/23 -375.73 MOUNTJOY LTD Children's & Education Services Minor Works Family Centres Maintenance
19/07/23 -267,530.50 BARNARDO'S Children's & Education Services Payment to Private Contractors Early Help Contracts
27/04/23 -334,692.75 BARNARDO'S Children's & Education Services Payment to Private Contractors Early Help Contracts
28/04/23 -334,692.75 BARNARDO'S Children's & Education Services Payment to Private Contractors Early Help Contracts