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 1,981 to 2,010 of 9,081 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
03/10/25 600.00 CALL ON ME LTD Children's & Education Services Support Children S17 Children with Disabilities
14/10/21 600.00 GREENMOUNT COMMUNITY PRE-SCHOOL Children's & Education Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/10/21 600.00 KCT CHILDCARE LIMITED Children's & Education Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
28/02/25 600.00 CALL ON ME LTD Children's & Education Services Support Children S17 Disabled Children
04/02/22 600.00 YARMOUTH CE PRIMARY SCHOOL Children's & Education Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
27/12/24 600.00 FRIENDS HOTEL Children's & Education Services Accommodation Costs - Service Users S17 Child Protect Support & Protection 1
10/12/25 600.00 CALL ON ME LTD Children's & Education Services Support Children S17 Children with Disabilities
26/04/24 600.00 SEASHELLS PRE-SCHOOL Children's & Education Services Support Children S17 Child Protection
04/02/22 600.00 COMMUNITY ACTION ISLE OF WIGHT Children's & Education Services Charges from Independent Providers Short Breaks
16/11/22 600.00 SOUTHERN ADVOCACY SERVICES Children's & Education Services Support Children S17 Child Protection
03/10/25 600.00 CALL ON ME LTD Children's & Education Services Support Children S17 Children with Disabilities
19/01/22 600.00 COMMUNITY ACTION ISLE OF WIGHT Children's & Education Services Charges from Independent Providers Short Breaks
09/05/25 600.00 ISLAND HOLIDAYS Children's & Education Services Accommodation Costs - Caravans S17 Child Protect Support & Protection 4
03/12/21 600.00 VENTNOR COMMUNITY EARLY YEARS Central Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/12/21 600.00 ST JOHNS PRE-SCHOOL Central Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
26/09/25 600.00 SCALLYWAGS FUN CLUB Children's & Education Services Support Children S17 Disabled Children
18/12/24 598.70 THE WORLD IS YOUR LOBSTER Children's & Education Services Support Children S17 Disabled Children
30/04/25 598.30 BRADING COMMUNITY PARTNERSHIP Children's & Education Services Payments to Voluntary and Other Associa… Supporting Families
27/06/25 598.00 CALL ON ME LTD Children's & Education Services Support Children S17 Disabled Children
21/02/24 597.40 NEWPORT & CARISBROOKE PCC Children's & Education Services Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
23/10/24 595.00 WATERSIDE COMMUNITY TRUST Children's & Education Services Charges from Independent Providers Short Breaks
13/09/24 594.00 MILFORD DEL SUPPORT AGENCY Children's & Education Services Charges from Independent Providers Agency Domiciliary Care
03/10/25 594.00 WATERSIDE COMMUNITY TRUST Children's & Education Services Charges from Independent Providers Short Breaks
09/07/25 594.00 DNA LEGAL LTD Children's & Education Services Charges from Independent Providers S17 Child Protect Support & Protection 2
14/02/25 594.00 DNA LEGAL LTD Children's & Education Services Charges from Independent Providers S17 Child Protect Support & Protection 3
28/11/25 594.00 DNA LEGAL LTD Children's & Education Services Support Children S17 Child Protect Support & Protection 6
27/09/24 592.85 THE WORLD IS YOUR LOBSTER Children's & Education Services Support Children S17 Disabled Children
26/09/25 592.00 CARE CONNECT IOW CIC Children's & Education Services Support Children S17 Disabled Children
28/01/26 592.00 CARE CONNECT IOW CIC Children's & Education Services Support Children S17 Children with Disabilities
21/06/24 591.50 THE WILDHEART TRUST Children's & Education Services Charges from Independent Providers Short Breaks