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 241 to 270 of 1,484 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/02/23 1,014.00 DNA LEGAL LTD Children's & Education Services Support Children S17 Child Protection
18/01/23 1,000.00 OAKFIELD C E PRIMARY SCHOOL Children's & Education Services Payments to Voluntary and Other Associa… Supporting Families
30/09/22 1,000.00 NORTHWOOD PARISH COUNCIL Children's & Education Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
20/07/22 991.12 THE RENEWABLE ENERGY COMPANY LTD Children's & Education Services Gas Family Support activity base: 76 Greenl…
13/04/22 977.94 CARE CONNECT IOW CIC Children's & Education Services Charges from Independent Providers Short Breaks
29/06/22 950.00 REDLINE TAXIS Children's & Education Services Payments to/Aid Provided to Clients S17 Disabled Children
03/08/22 933.20 RYDE TAXIS LTD Children's & Education Services Transport of Clients S17 Child Protection
03/03/23 928.49 NHS HAMPSHIRE AND ISLE OF WIGHT Children's & Education Services Payments to Hants & IW Integrated Care … Personal Budgets (Children & Families)
29/06/22 909.28 REDACTED PERSONAL DATA Children's & Education Services Charges from Independent Providers Short Breaks
01/02/23 909.28 REDACTED PERSONAL DATA Children's & Education Services Charges from Independent Providers Short Breaks
22/02/23 900.00 REDACTED PERSONAL DATA Children's & Education Services Professional Services COVID Household Support Fund (DWP)
20/01/23 900.00 HOMESTART IOW Children's & Education Services Payment to Private Contractors Supporting Families
29/06/22 886.54 RYDE TAXIS LTD Children's & Education Services Transport of Clients S17 Child Protection
27/07/22 885.00 J VAN-ENGEL CLEANING SERVICES Children's & Education Services Cleaning Contracts Short Breaks Caravan (LO)
30/11/22 881.82 MARK HATTER ASSOCIATES Children's & Education Services Professional Services S17 Child Protection
04/04/22 870.00 CHATTERBOX NURSERY LTD Children's & Education Services Payment to Private Contractors COVID Household Support Fund (DWP)
23/11/22 861.24 ISLAND LITTLE HERONS Children's & Education Services Support Children S17 Child Protection
21/09/22 850.00 SCALLYWAGS FUN CLUB Children's & Education Services Support Children S17 Disabled Children
04/04/22 840.00 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors COVID Household Support Fund (DWP)
30/11/22 834.80 MATRIX SCM LTD Children's & Education Services Agency staff COVID Household Support Fund (DWP)
22/03/23 810.00 COMMUNITY ACTION ISLE OF WIGHT Children's & Education Services Professional Services Short Breaks
04/04/22 810.00 SEASHELLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors COVID Household Support Fund (DWP)
05/08/22 800.00 SOLENT NHS TRUST Children's & Education Services Payments to Voluntary and Other Associa… Supporting Families
17/08/22 800.00 HOMESTART IOW Children's & Education Services Payment to Private Contractors Supporting Families
15/02/23 781.00 DNA LEGAL LTD Children's & Education Services Charges from Independent Providers S17 Child Protection
04/04/22 780.00 FURZEHILL CHILDCARE CENTRE Children's & Education Services Payment to Private Contractors COVID Household Support Fund (DWP)
19/10/22 768.66 REDACTED PERSONAL DATA Children's & Education Services Transport of Clients S17 Child Protection
22/03/23 766.94 MATRIX SCM LTD Children's & Education Services Agency staff COVID Household Support Fund (DWP)
20/02/23 765.00 ACTION4SUPPORT WEST WIGHT TIMEBANK Children's & Education Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/05/22 763.40 CM SPORTS LTD Children's & Education Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme