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 661 to 690 of 1,484 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/09/22 157.12 REDACTED PERSONAL DATA Children's & Education Services Support Children S17 Child Protection
14/12/22 156.00 YMCA WINCHESTER HOUSE DAY NURSERY Central Services Charges from Independent Providers S17 Child Protection
07/12/22 155.25 WM MORRISONS STORE Central Services Payments to/Aid Provided to Clients Childrens Rights & Participation
08/03/23 152.00 OSEL ENTERPRISES LTD Children's & Education Services Support Children S17 Disabled Children
06/01/23 152.00 OSEL ENTERPRISES LTD Children's & Education Services Support Children S17 Disabled Children
04/01/23 150.00 SQ RYDE TAXIS IOW LIMITED Children's & Education Services Public Transport Fares S17 Child Protection
09/11/22 150.00 REDACTED PERSONAL DATA Children's & Education Services Support Children S17 Child Protection
01/12/22 150.00 ASDA STORES LTD Central Services Support Children S17 Child Protection
04/04/22 150.00 WINDMILLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors COVID Household Support Fund (DWP)
16/12/22 150.00 ASDA STORES LTD Central Services Support Children S17 Child Protection
04/04/22 150.00 BLACKBERRY LANE PRE SCHOOL Children's & Education Services Payment to Private Contractors COVID Household Support Fund (DWP)
03/03/23 150.00 YELFS HOTEL Children's & Education Services Travel Expenses S17 Child Protection
03/10/22 150.00 ASDA STORES LTD Children's & Education Services Support Children S17 Child Protection
01/06/22 150.00 FURZEHILL CHILDCARE CENTRE Children's & Education Services Payment to Private Contractors COVID Household Support Fund (DWP)
23/11/22 150.00 ISLE OF WIGHT OBSERVER LTD Children's & Education Services Consultants Fees COVID Household Support Fund (DWP)
28/09/22 150.00 BODSTER EQUINE ASSISTED LEARN CIC Children's & Education Services Payments to Voluntary and Other Associa… Supporting Families
05/08/22 150.00 NO.64 Children's & Education Services Payments to/Aid Provided to Clients S17 Disabled Children
05/08/22 150.00 NO.64 Children's & Education Services Payments to/Aid Provided to Clients S17 Disabled Children
04/04/22 150.00 KNL CHILDCARE LTD Children's & Education Services Payment to Private Contractors COVID Household Support Fund (DWP)
07/12/22 150.00 SCALLYWAGS FUN CLUB Central Services Support Children S17 Disabled Children
08/03/23 149.17 WWW.ARGOS.CO.UK Children's & Education Services General Materials Short Breaks Caravan (LO)
24/06/22 148.50 SOCIALISING BUDDIES Children's & Education Services Support Children S17 Disabled Children
25/01/23 148.00 SOCIALISING BUDDIES Children's & Education Services Support Children S17 Disabled Children
19/05/22 144.95 ARGOS LTD Children's & Education Services Client Expenses S17 Disabled Children
13/01/23 144.00 MILFORD DEL SUPPORT AGENCY Children's & Education Services Support Children S17 Disabled Children
04/01/23 140.00 CHILDREN IN NEED & CHILDREN IN CARE Children's & Education Services Income from Other Bodies Wave 105 Cash 4 Kids
11/11/22 138.00 KNL CHILDCARE LTD Children's & Education Services Support Children S17 Child Protection
21/09/22 138.00 KNL CHILDCARE LTD Children's & Education Services Support Children S17 Child Protection
20/01/23 138.00 KNL CHILDCARE LTD Children's & Education Services Support Children S17 Child Protection
15/03/23 136.35 REDACTED PERSONAL DATA Children's & Education Services Transport of Clients S17 Child Protection