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 1,561 to 1,590 of 1,917 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/06/25 40.00 LEADERCABS Children's & Education Services Transport of Clients S17 Child Protect Support & Protection 1
23/06/25 40.00 LEADERCABS Children's & Education Services Transport of Clients S17 Child Protect Support & Protection 1
23/06/25 40.00 LEADERCABS Children's & Education Services Transport of Clients S17 Child Protect Support & Protection 1
25/04/25 40.00 ISLAND RIDING CENTRE Children's & Education Services Charges from Independent Providers Short Breaks
24/09/25 39.60 MILFORD DEL SUPPORT AGENCY Children's & Education Services Support Children S17 Disabled Children
16/07/25 39.01 BUSINESS STREAM LTD Children's & Education Services Water and Sewerage Family Support activity base: 76 Greenl…
28/11/25 38.93 LAKE LAUNDRY SERVICES LIMITED Children's & Education Services Cleaning Contracts Short Breaks Caravan (LO)
21/11/25 38.60 TOTALENERGIES GAS & POWER LTD Children's & Education Services Gas Family Support activity base: 76 Greenl…
09/07/25 38.44 CHILDREN IN NEED & CHILDREN IN CARE Children's & Education Services Support Children S17 Child Protect Support & Protection 1
30/01/26 38.14 MOUNTJOY LTD Children's & Education Services Minor Works Family Support activity base: 76 Greenl…
09/07/25 38.00 CHILDREN IN NEED & CHILDREN IN CARE Children's & Education Services Support Children S17 Child Protect Support & Protection 2
13/10/25 38.00 DUNELM SOFTFURNISHINGS Children's & Education Services General Materials Short Breaks Caravan (LO)
13/10/25 37.80 HOVERTRAVEL LTD- ECOMM Children's & Education Services Travel Expenses S17 Child Protect Support & Protection 2
04/02/26 37.50 RIVERSIDE VENTURES LTD Children's & Education Services Hire of facilities Short Breaks
30/07/25 37.50 CHILDREN IN NEED & CHILDREN IN CARE Children's & Education Services Support Children S17 Child Protect Support & Protection 1
30/07/25 37.50 CHILDREN IN NEED & CHILDREN IN CARE Children's & Education Services Support Children S17 Child Protect Support & Protection 1
04/02/26 37.09 TOTALENERGIES GAS & POWER LTD Children's & Education Services Gas Family Support activity base: 76 Greenl…
17/10/25 37.00 SOCIALISING BUDDIES Children's & Education Services Transport of Clients S17 Children with Disabilities
08/08/25 36.99 TOTALENERGIES GAS & POWER LTD Children's & Education Services Gas Family Support activity base: 76 Greenl…
31/08/25 36.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Supporting Families
10/09/25 36.86 TOTALENERGIES GAS & POWER LTD Children's & Education Services Gas Family Support activity base: 76 Greenl…
12/09/25 36.73 TRAINLINE Children's & Education Services Travel Expenses Community Equipment Service - Childrens
24/10/25 36.67 LAKE LAUNDRY SERVICES LIMITED Children's & Education Services Charges from Independent Providers Short Breaks Caravan (LO)
29/10/25 36.45 TOTALENERGIES GAS & POWER LTD Children's & Education Services Gas Family Support activity base: 76 Greenl…
02/01/26 36.00 CARE CONNECT IOW CIC Children's & Education Services Transport of Clients S17 Children with Disabilities
01/12/25 36.00 CARE CONNECT IOW CIC Children's & Education Services Transport of Clients S17 Children with Disabilities
17/04/25 36.00 CARE CONNECT IOW CIC Children's & Education Services Transport of Clients S17 Disabled Children
04/06/25 35.50 THE ISLAND DAY NURSERY LTD Children's & Education Services Support Children S17 Child Protect Support & Protection 1
31/12/25 35.10 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
05/11/25 35.00 ST CATHERINE'S SCHOOL Children's & Education Services Support Children S17 Children with Disabilities