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 1,021 to 1,050 of 1,917 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/02/26 105.60 MILFORD DEL SUPPORT AGENCY Children's & Education Services Support Children S17 Children with Disabilities
27/08/25 105.60 MILFORD DEL SUPPORT AGENCY Children's & Education Services Support Children S17 Disabled Children
17/09/25 105.60 MILFORD DEL SUPPORT AGENCY Children's & Education Services Support Children S17 Disabled Children
03/09/25 105.60 MILFORD DEL SUPPORT AGENCY Children's & Education Services Support Children S17 Disabled Children
05/11/25 105.60 MILFORD DEL SUPPORT AGENCY Children's & Education Services Support Children S17 Children with Disabilities
22/10/25 105.60 MILFORD DEL SUPPORT AGENCY Children's & Education Services Support Children S17 Children with Disabilities
22/10/25 105.50 REDFUNNEL.CO.UK Children's & Education Services Travel Expenses S17 Child Protect Support & Protection 4
24/07/25 105.38 TRAVELODGE Children's & Education Services Unallocated PCard Expenses Community Equipment Service - Childrens
09/07/25 105.16 CLR WWW.BABYSENSORYSUPPLIES.CO.UK Children's & Education Services General Materials DfE Family Hubs/Start For Life Programme
02/07/25 105.00 BOSTICO INTERNATIONAL LTD Children's & Education Services Professional Services S17 Child Protect Support & Protection 1
06/02/26 105.00 ST CATHERINE'S SCHOOL Children's & Education Services Support Children S17 Children with Disabilities
02/07/25 105.00 BOSTICO INTERNATIONAL LTD Children's & Education Services Professional Services S17 Child Protect Support & Protection 1
23/04/25 105.00 BRUNSWICK HOTEL Children's & Education Services Support Children S17 Child Protect Support & Protection 1
05/11/25 104.50 SOCIALISING BUDDIES Children's & Education Services Charges from Independent Providers S17 Child Protect Support & Protection 3
12/01/26 104.17 SUMUP A J GREEN HAULAGE Children's & Education Services Vehicle Maintenance Costs S17 Family Group Decision Making
02/07/25 103.20 BODSTER EQUINE ASSISTED LEARN CIC Children's & Education Services Charges from Independent Providers Short Breaks
15/10/25 103.00 ARGOS Children's & Education Services Support Children S17 Child Protect Support & Protection 4
30/09/25 102.60 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage DfE Family Hubs/Start For Life Programme
22/08/25 102.03 LAKE LAUNDRY SERVICES LIMITED Children's & Education Services Cleaning Contracts Short Breaks Caravan (LO)
18/07/25 102.00 BODSTER EQUINE ASSISTED LEARN CIC Children's & Education Services Support Children S17 Child Protect Support & Protection 6
31/08/25 100.80 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
17/09/25 100.00 THE HOLT ISLE OF WIGHT LTD Children's & Education Services Support Children S17 Disabled Children
17/09/25 100.00 THE HOLT ISLE OF WIGHT LTD Children's & Education Services Support Children S17 Disabled Children
17/09/25 100.00 THE HOLT ISLE OF WIGHT LTD Children's & Education Services Support Children S17 Disabled Children
03/09/25 100.00 THE HOLT ISLE OF WIGHT LTD Children's & Education Services Support Children S17 Disabled Children
17/11/25 100.00 PREZZEE UK PREZZEE/GB Children's & Education Services Support Children S17 Child Protect Support & Protection 4
08/12/25 100.00 CS MORRISONS GIFT CARD Children's & Education Services Support Children S17 Child Protect Support & Protection 6
03/11/25 100.00 CS MORRISONS GIFT CARD Children's & Education Services Support Children S17 Child Protect Support & Protection 6
21/11/25 100.00 MINDJAM Children's & Education Services Support Children S17 Children with Disabilities
10/11/25 100.00 CS MORRISONS GIFT CARD Children's & Education Services Support Children S17 Child Protect Support & Protection 6