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 1,591 to 1,620 of 1,917 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/11/25 35.00 ST CATHERINE'S SCHOOL Children's & Education Services Support Children S17 Children with Disabilities
01/10/25 34.94 THE RENEWABLE ENERGY COMPANY LTD Children's & Education Services Gas Family Support activity base: 76 Greenl…
31/01/26 34.65 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
02/07/25 33.60 HOVERTRAVEL LTD- ECOMM Children's & Education Services Travel Expenses Community Equipment Service - Childrens
13/10/25 33.60 HOVERTRAVEL LTD- ECOMM Children's & Education Services Travel Expenses S17 Child Protect Support & Protection 2
26/09/25 33.60 HOVERTRAVEL LTD- ECOMM Children's & Education Services Travel Expenses S17 Child Protect Support & Protection 2
03/10/25 33.30 CALL ON ME LTD Children's & Education Services Transport of Clients S17 Children with Disabilities
01/10/25 32.89 THE RENEWABLE ENERGY COMPANY LTD Children's & Education Services Gas Family Support activity base: 76 Greenl…
30/06/25 32.85 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Supporting Families
04/06/25 31.70 REDFUNNEL.CO.UK Children's & Education Services Travel Expenses S17 Disabled Children
24/09/25 31.70 REDFUNNEL.CO.UK Children's & Education Services Travel Expenses Community Equipment Service - Childrens
16/12/25 31.70 REDFUNNEL.CO.UK Children's & Education Services Travel Expenses S17 Child Protect Support & Protection 2
30/04/25 31.05 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Supporting Families
15/09/25 30.64 SAINSBURYS S/MKTS Children's & Education Services General Materials DfE Family Hubs/Start For Life Programme
24/10/25 30.21 TRAINLINE Central Services Public Transport Fares Youth Council
09/07/25 30.00 PARKDEAN RESORTS UK LTD Children's & Education Services General Materials Short Breaks Caravan (LO)
30/06/25 30.00 CS MORRISONS GIFT CARD Children's & Education Services Support Children Community Equipment Service - Childrens
29/10/25 30.00 PREZZEE UK PREZZEE/GB Children's & Education Services Support Children S17 Child Protect Support & Protection 4
10/09/25 30.00 PARKDEAN RESORTS UK LTD Children's & Education Services Charges from Independent Providers Short Breaks Caravan (LO)
09/07/25 30.00 PARKDEAN RESORTS UK LTD Children's & Education Services General Materials Short Breaks Caravan (LO)
16/06/25 30.00 SQ RYDE TAXIS IOW LIMITED Children's & Education Services Transport of Clients S17 Child Protect Support & Protection 1
11/11/25 29.90 LEADERCABS Children's & Education Services Transport of Clients S17 Child Protect Support & Protection 3
27/08/25 29.67 WIGHT FIRE CO LTD Children's & Education Services Payment to Private Contractors Short Breaks Caravan (LO)
07/01/26 29.49 VERIFILE Children's & Education Services Interview & recruitment expenses COVID Household Support Fund (DWP)
24/06/25 29.41 AMZNMKTPLACE BV5QI9555 Children's & Education Services General Materials Supporting Families
21/05/25 29.15 AMAZON TC9J99V15 Children's & Education Services Stationery S17 Child Protect Support & Protection 2
09/06/25 29.00 REDFUNNEL.CO.UK Children's & Education Services Travel Expenses S17 Child Protect Support & Protection 2
23/05/25 28.81 NPOWER COMMERCIAL GAS LIMITED Children's & Education Services Electricity Family Support activity base: 76 Greenl…
14/05/25 28.80 BARNARDO'S Children's & Education Services General Materials DfE Family Hubs/Start For Life Programme
03/06/25 28.70 LEADERCABS Children's & Education Services Transport of Clients S17 Child Protect Support & Protection 1