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 4,171 to 4,200 of 9,081 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/11/22 150.00 REDACTED PERSONAL DATA Children's & Education Services Support Children S17 Child Protection
02/07/21 150.00 NITON PRE-SCHOOL Children's & Education Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
10/01/24 150.00 MILFORD DEL SUPPORT AGENCY Children's & Education Services Support Children S17 Disabled Children
04/04/22 150.00 KNL CHILDCARE LTD Children's & Education Services Payment to Private Contractors COVID Household Support Fund (DWP)
13/09/24 150.00 REDACTED PERSONAL DATA Children's & Education Services Support Children S17 Child Protection CAST4
08/09/23 150.00 REDACTED PERSONAL DATA Children's & Education Services General Materials Short Breaks Caravan (LO)
30/04/21 150.00 REDACTED PERSONAL DATA Children's & Education Services Support Children S17 Child Protection
28/09/22 150.00 BODSTER EQUINE ASSISTED LEARN CIC Children's & Education Services Payments to Voluntary and Other Associa… Supporting Families
11/06/25 150.00 MILFORD DEL SUPPORT AGENCY Children's & Education Services Support Children S17 Disabled Children
22/04/25 150.00 SOUTHERN VECTIS BUS Children's & Education Services Public Transport Fares S17 Child Protect Support & Protection 1
03/12/21 150.00 NETTLESTONE PRIMARY SCHOOL Central Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/05/24 150.00 MILFORD DEL SUPPORT AGENCY Children's & Education Services Support Children S17 Disabled Children
05/10/23 150.00 TESCO GIFT CARD Children's & Education Services Support Children S17 Child Protection
07/07/23 150.00 WIGHT RECLAMATION LTD Children's & Education Services Support Children S17 Child Protection
31/03/25 150.00 ST CATHERINE'S SCHOOL Children's & Education Services Charges from Independent Providers Agency Domiciliary Care
28/02/24 150.00 MILFORD DEL SUPPORT AGENCY Children's & Education Services Support Children S17 Disabled Children
03/01/24 150.00 CALL ON ME LTD Children's & Education Services Support Children S17 Disabled Children
03/12/21 150.00 RYDE ACADEMY Central Services Payments to Academies COVID Household Support Fund (DWP)
05/08/22 150.00 NO.64 Children's & Education Services Payments to/Aid Provided to Clients S17 Disabled Children
05/08/22 150.00 NO.64 Children's & Education Services Payments to/Aid Provided to Clients S17 Disabled Children
08/05/24 150.00 MILFORD DEL SUPPORT AGENCY Children's & Education Services Support Children S17 Disabled Children
03/03/23 150.00 YELFS HOTEL Children's & Education Services Travel Expenses S17 Child Protection
22/08/25 150.00 CALL ON ME LTD Children's & Education Services Support Children S17 Disabled Children
03/10/25 150.00 CALL ON ME LTD Children's & Education Services Support Children S17 Children with Disabilities
03/12/25 150.00 ST CATHERINE'S SCHOOL Children's & Education Services Charges from Independent Providers Agency Domiciliary Care
04/07/25 150.00 CALL ON ME LTD Children's & Education Services Support Children S17 Disabled Children
13/02/26 150.00 ST CATHERINE'S SCHOOL Children's & Education Services Support Children Agency Domiciliary Care
11/02/26 150.00 ST CATHERINE'S SCHOOL Children's & Education Services Charges from Independent Providers Agency Domiciliary Care
10/09/25 150.00 MILFORD DEL SUPPORT AGENCY Children's & Education Services Support Children S17 Disabled Children
11/08/25 150.00 SOUTHERN VECTIS BUS Children's & Education Services Transport of Clients S17 Child Protect Support & Protection 1