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 121 to 150 of 2,029 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/03/25 7,350.00 BARNARDO'S Children's & Education Services Payment to Private Contractors DfE Family Hubs/Start For Life Programme
10/07/24 7,350.00 BARNARDO'S Children's & Education Services Payment to Private Contractors DfE Family Hubs/Start For Life Programme
20/12/24 7,350.00 BARNARDO'S Children's & Education Services Payment to Private Contractors DfE Family Hubs/Start For Life Programme
28/02/25 7,221.76 PAN TOGETHER Children's & Education Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
28/06/24 7,059.70 NUCLEUS Children's & Education Services Charges from Independent Providers S17 Child Protection
31/03/25 7,000.00 NHS HAMPSHIRE AND ISLE OF WIGHT Children's & Education Services Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
31/03/25 7,000.00 NHS HAMPSHIRE AND ISLE OF WIGHT Children's & Education Services Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
05/03/25 6,931.29 PARKDEAN RESORTS UK LTD Children's & Education Services Charges from Independent Providers Short Breaks Caravan (LO)
29/05/24 6,759.00 NUCLEUS Children's & Education Services Charges from Independent Providers S17 Child Protection CAST4
16/08/24 6,720.00 FOOTBALL FUN FACTORY Children's & Education Services Charges from Independent Providers Holiday Activities & Food Programme
31/12/24 6,480.00 KINGSWOOD LEARNING & LEISURE Children's & Education Services Charges from Independent Providers Holiday Activities & Food Programme
12/04/24 6,400.00 HOMESTART IOW Children's & Education Services Payment to Private Contractors Supporting Families
29/07/24 6,281.61 CS CAFE Children's & Education Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
26/03/25 6,196.80 EEQU LTD Children's & Education Services Charges from Independent Providers Holiday Activities & Food Programme
30/08/24 6,000.00 ISLE OF WIGHT LEARNING ZONE Children's & Education Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
28/06/24 6,000.00 SANDOWN TOWN COUNCIL Children's & Education Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
10/02/25 5,909.75 DAISY CHAINS Children's & Education Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
27/11/24 5,888.00 ISLAND RIDING CENTRE Children's & Education Services Charges from Independent Providers Holiday Activities & Food Programme
03/01/25 5,775.00 ASPIRE RYDE Children's & Education Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
12/07/24 5,760.00 WEST WIGHT NURSERY (ST SAVIOURS) Children's & Education Services Charges from Independent Providers Holiday Activities & Food Programme
01/05/24 5,720.00 PERSONAL BEST EDUCATION Children's & Education Services Charges from Independent Providers Holiday Activities & Food Programme
22/11/24 5,533.49 NUCLEUS Children's & Education Services Charges from Independent Providers S17 Child Protect Support & Protection 4
31/03/25 5,500.00 NHS HAMPSHIRE AND ISLE OF WIGHT Children's & Education Services Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
10/02/25 5,500.00 BABY BOX ISLE OF WIGHT VENTNOR FOOD Children's & Education Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
31/03/25 5,500.00 NHS HAMPSHIRE AND ISLE OF WIGHT Children's & Education Services Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
04/10/24 5,460.00 ASPIRE RYDE Children's & Education Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
23/10/24 5,376.00 THE WILDHEART TRUST Children's & Education Services Charges from Independent Providers Holiday Activities & Food Programme
06/12/24 5,330.00 CALL ON ME LTD Children's & Education Services Support Children S17 Disabled Children
15/01/25 5,279.90 NUCLEUS Children's & Education Services Charges from Independent Providers S17 Child Protect Support & Protection 4
10/04/24 5,200.48 PHOENIX YOUTH SERVICES LTD Children's & Education Services Charges from Independent Providers S17 Child Protection