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 691 to 720 of 1,484 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
01/02/23 136.00 SOCIALISING BUDDIES Children's & Education Services Support Children S17 Disabled Children
25/01/23 136.00 SOCIALISING BUDDIES Children's & Education Services Support Children S17 Disabled Children
18/05/22 135.40 RYDE TOWN COUNCIL Children's & Education Services Charges from Independent Providers Short Breaks
25/05/22 135.00 SOCIALISING BUDDIES Children's & Education Services Support Children S17 Disabled Children
17/06/22 135.00 REDACTED PERSONAL DATA Children's & Education Services Transport of Clients S17 Child Protection
27/05/22 134.34 JOHN CATTLE'S SKATE CLUB Children's & Education Services Charges from Independent Providers Short Breaks
13/05/22 131.40 SOCIALISING BUDDIES Children's & Education Services Support Children S17 Disabled Children
18/01/23 130.52 SLOOP INN Children's & Education Services Payments to/Aid Provided to Clients Childrens Rights & Participation
29/03/23 129.00 RIVERSIDE VENTURES LTD Children's & Education Services Hire of facilities Short Breaks
07/12/22 127.67 DUNELM Central Services Support Children S17 Disabled Children
22/03/23 127.58 RYDE TOWN COUNCIL Children's & Education Services Grants to External Bodies Short Breaks
30/11/22 125.80 TOPS DAY NURSERIES PLAYSTATION IOW Children's & Education Services Charges from Independent Providers S17 Child Protection
27/07/22 123.56 SCALLYWAGS FUN CLUB Children's & Education Services Grants to External Bodies Short Breaks
02/11/22 123.02 REDACTED PERSONAL DATA Children's & Education Services Support Children S17 Child Protection
23/12/22 122.50 WIGHT HEATING LTD Central Services Property Services - Planned Maintenance Family Support activity base: 76 Greenl…
27/05/22 121.50 YMCA WINCHESTER HOUSE DAY NURSERY Children's & Education Services Charges from Independent Providers S17 Child Protection
22/03/23 121.00 SOCIALISING BUDDIES Children's & Education Services Support Children S17 Disabled Children
04/04/22 120.00 THE PLAYROOM Children's & Education Services Payment to Private Contractors COVID Household Support Fund (DWP)
29/03/23 120.00 LEADERCABS LTD Children's & Education Services Transport of Clients S17 Disabled Children
11/01/23 120.00 LEADERCABS LTD Children's & Education Services Transport of Clients S17 Disabled Children
22/03/23 119.00 SOCIALISING BUDDIES Children's & Education Services Transport of Clients S17 Disabled Children
17/03/23 118.08 BOSTICO INTERNATIONAL Children's & Education Services Sundry Office Expenses S17 Child Protection
17/08/22 116.98 REDACTED PERSONAL DATA Children's & Education Services Support Children S17 Child Protection
15/03/23 115.76 MATRIX SCM LTD Children's & Education Services Agency staff COVID Household Support Fund (DWP)
17/08/22 114.58 LAKE LAUNDRY SERVICES LIMITED Children's & Education Services Cleaning Contracts Short Breaks Caravan (LO)
19/08/22 114.00 A-DAY CONSULTANTS LTD Children's & Education Services Support Children S17 Disabled Children
05/10/22 114.00 A-DAY CONSULTANTS LTD Children's & Education Services Support Children S17 Disabled Children
21/09/22 114.00 A-DAY CONSULTANTS LTD Children's & Education Services Support Children S17 Disabled Children
10/06/22 112.67 PREPAID FINANCIAL SERVICES LTD Children's & Education Services Payment to Private Contractors Personal Budgets (Children & Families)
16/11/22 110.00 SENSE INCLUSION CIC Children's & Education Services Support Children S17 Disabled Children