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 1,484 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
03/08/22 404.00 SENSORY SPACE CIC Children's & Education Services Charges from Independent Providers Short Breaks
24/06/22 403.75 SENSORY SPACE CIC Children's & Education Services Charges from Independent Providers Short Breaks
22/02/23 401.35 REDACTED PERSONAL DATA Children's & Education Services Transport of Clients S17 Child Protection
22/02/23 400.00 REDACTED PERSONAL DATA Children's & Education Services Payments to Voluntary and Other Associa… Supporting Families
07/10/22 398.00 ALL THINGS PRINTED LTD Children's & Education Services Marketing Costs Short Breaks
24/08/22 395.00 FIRESAFE SOLUTIONS LTD Children's & Education Services Operational Equipment Short Breaks Caravan (LO)
04/04/22 390.00 FRESHWATER EARLY YEARS CENTRE Children's & Education Services Payment to Private Contractors COVID Household Support Fund (DWP)
31/03/23 390.00 SCALLYWAGS FUN CLUB Children's & Education Services Charges from Independent Providers Short Breaks
09/12/22 390.00 SCALLYWAGS FUN CLUB Central Services Charges from Independent Providers Short Breaks
16/11/22 389.00 DNA LEGAL LTD Children's & Education Services Support Children S17 Child Protection
07/10/22 386.25 THE VECTIS RADIO 4PS TRAINING Children's & Education Services Charges from Independent Providers Short Breaks
25/05/22 386.25 THE VECTIS RADIO 4PS TRAINING Children's & Education Services Charges from Independent Providers Short Breaks
30/11/22 385.35 THE VECTIS RADIO 4PS TRAINING Children's & Education Services Charges from Independent Providers Short Breaks
26/09/22 379.00 VENTNOR TOWN COUNCIL Children's & Education Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
30/11/22 378.00 CHATTERBOX NURSERY LTD Children's & Education Services Support Children S17 Child Protection
30/12/22 372.23 SSE Central Services Gas Family Support activity base: 76 Greenl…
03/03/23 372.02 MATRIX SCM LTD Children's & Education Services Agency staff COVID Household Support Fund (DWP)
29/03/23 372.00 CARE CONNECT IOW CIC Children's & Education Services Support Children S17 Disabled Children
15/06/22 372.00 CARE CONNECT IOW CIC Children's & Education Services Support Children S17 Disabled Children
28/10/22 371.45 SOCIALISING BUDDIES Children's & Education Services Professional Services S17 Child Protection
31/08/22 369.90 REDACTED PERSONAL DATA Children's & Education Services Support Children S17 Disabled Children
24/03/23 368.00 REDACTED PERSONAL DATA Children's & Education Services Transport of Clients S17 Disabled Children
04/04/22 360.00 FUN TO LEARN PRE-SCHOOL Children's & Education Services Payment to Private Contractors COVID Household Support Fund (DWP)
10/02/23 357.50 PARKDEAN RESORTS Children's & Education Services Support Children S17 Disabled Children
08/03/23 357.00 PEOPLE MATTER IW Children's & Education Services Charges from Independent Providers Short Breaks
24/02/23 354.86 DWP DEBT MANAGEMENT Children's & Education Services Support Children S17 Child Protection
08/03/23 353.70 SENSORY SPACE CIC Children's & Education Services Charges from Independent Providers Short Breaks
13/04/22 353.31 REDACTED PERSONAL DATA Children's & Education Services Support Children S17 Child Protection
21/09/22 352.24 SENSORY SPACE CIC Children's & Education Services Charges from Independent Providers Short Breaks
13/07/22 352.24 SENSORY SPACE CIC Children's & Education Services Charges from Independent Providers Short Breaks