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 391 to 420 of 1,710 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/05/21 525.00 SEASHELLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
10/09/21 525.00 SCALLYWAGS FUN CLUB Children's & Education Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
04/02/22 525.00 ST CATHERINE'S SCHOOL Children's & Education Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
09/07/21 525.00 GATTEN & LAKE PRE-SCHOOL Children's & Education Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
14/02/22 520.00 BREAKFAST IN THE BAY Children's & Education Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
08/12/21 513.26 RYDE TAXIS LTD Central Services Transport of Clients S17 Child Protection
15/09/21 512.00 BRITISH YOUTH COUNCIL Central Services Professional Subscriptions Youth Council
31/12/21 510.14 BEAUFORT SUPPORT SERVICES LTD Central Services Support Children S17 Child Protection
16/03/22 510.00 ASPIRE RYDE Children's & Education Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
11/02/22 507.00 ASPIRE RYDE Children's & Education Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
13/10/21 501.00 VENTNOR COMMUNITY EARLY YEARS Children's & Education Services Client Expenses S17 Child Protection
15/12/21 500.00 ASPIRE RYDE Central Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
07/12/21 500.00 THEATRE EDUCATIONAL LTD Central Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
26/11/21 499.09 SENSORY SPACE CIC Children's & Education Services Grants to External Bodies Short Breaks
17/05/21 495.37 EYRE & JOHNSON Children's & Education Services Premises Insurance Family Support activity base: 76 Greenl…
04/02/22 495.00 BINSTEAD PRIMARY SCHOOL Children's & Education Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
02/03/22 494.89 SENSORY SPACE CIC Children's & Education Services Grants to External Bodies Short Breaks
11/02/22 485.71 REDACTED PERSONAL DATA Children's & Education Services Support Children S17 Child Protection
09/04/21 480.67 SENSORY SPACE CIC Children's & Education Services Charges from Independent Providers Short Breaks
03/12/21 480.00 WEST WIGHT NURSERY (ST SAVIOURS) Central Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
19/11/21 480.00 ISLAND RIDING CENTRE LTD Children's & Education Services Grants to External Bodies Short Breaks
14/10/21 480.00 BRADING PRIMARY SCHOOL Children's & Education Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/12/21 480.00 YMCA DAY NURSERY Central Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 480.00 GURNARD PRIMARY SCHOOL Children's & Education Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
04/02/22 465.00 HOLY CROSS PRIMARY SCHOOL Children's & Education Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
11/08/21 459.00 CHATTERBOX NURSERY LTD Children's & Education Services Support Children S17 Child Protection
26/11/21 459.00 CHATTERBOX NURSERY LTD Children's & Education Services Support Children S17 Child Protection
11/06/21 454.80 ISLAND RIDING CENTRE LTD Children's & Education Services Charges from Independent Providers Short Breaks
29/09/21 452.28 SENSORY SPACE CIC Children's & Education Services Charges from Independent Providers Short Breaks
21/07/21 452.28 SENSORY SPACE CIC Children's & Education Services Charges from Independent Providers Short Breaks