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 2,011 to 2,040 of 9,081 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/11/22 589.50 SENSORY SPACE CIC Children's & Education Services Charges from Independent Providers Short Breaks
30/08/23 589.50 THE ISLAND DAY NURSERY LTD Children's & Education Services Support Children S17 Disabled Children
25/08/23 589.50 THE ISLAND DAY NURSERY LTD Children's & Education Services Support Children S17 Disabled Children
11/08/23 589.50 THE ISLAND DAY NURSERY LTD Children's & Education Services Support Children S17 Disabled Children
23/04/25 588.50 SUN DRUM FOREST Children's & Education Services Payments to Voluntary and Other Associa… Supporting Families
25/04/25 586.67 BRUNSWICK HOTEL Children's & Education Services Support Children S17 Child Protect Support & Protection 1
04/02/22 585.00 COWES PRIMARY SCHOOL Children's & Education Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
14/11/25 583.33 FRIENDS HOTEL Children's & Education Services Accommodation Costs - Service Users S17 Child Protect Support & Protection 6
26/09/25 583.00 DNA LEGAL LTD Children's & Education Services Support Children S17 Child Protect Support & Protection 3
18/06/25 580.15 NEWCROSS HEALTHCARE SOLUTIONS LTD Children's & Education Services Charges from Independent Providers Agency Domiciliary Care
07/11/25 580.00 WIGHT HORSE CIC Children's & Education Services Charges from Independent Providers Short Breaks
25/07/25 580.00 WIGHT HORSE CIC Children's & Education Services Charges from Independent Providers Short Breaks
10/01/25 578.40 NEWCROSS HEALTHCARE SOLUTIONS LTD Children's & Education Services Support Children S17 Disabled Children
24/12/24 578.40 NEWCROSS HEALTHCARE SOLUTIONS LTD Children's & Education Services Support Children S17 Disabled Children
22/03/24 578.00 CARE CONNECT IOW CIC Children's & Education Services Support Children S17 Disabled Children
07/03/25 577.50 ISLAND SHEDS Children's & Education Services Furniture and Fittings DfE Family Hubs/Start For Life Programme
17/04/24 577.13 BOSTICO INTERNATIONAL Children's & Education Services Professional Services S17 Child Protection
11/09/24 577.02 KATIE JULIA PARENT CARE Children's & Education Services Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
18/05/22 577.00 DNA LEGAL LTD Children's & Education Services Professional Services S17 Child Protection
16/05/22 576.00 VENTNOR COMMUNITY EARLY YEARS Children's & Education Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
10/01/22 576.00 VENTNOR COMMUNITY EARLY YEARS Children's & Education Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
17/01/24 576.00 BLACKBERRY LANE PRE SCHOOL Children's & Education Services Charges from Independent Providers S17 Child Protection
30/05/25 576.00 CM SPORTS UK LTD Children's & Education Services Charges from Independent Providers Holiday Activities & Food Programme
24/01/25 575.40 THE WORLD IS YOUR LOBSTER Children's & Education Services Support Children S17 Disabled Children
23/06/23 575.00 MILFORD DEL SUPPORT AGENCY Children's & Education Services Support Children S17 Disabled Children
05/05/23 573.75 THE BETTER DAY CAFE Children's & Education Services Payments to Voluntary and Other Associa… Supporting Families
17/11/21 572.40 LANESEND PRIMARY Children's & Education Services Client Expenses S17 Child Protection
18/05/22 571.90 SOCIALISING BUDDIES Children's & Education Services Support Children S17 Child Protection
04/04/22 570.00 TOPS DAY NURSERY Children's & Education Services Payment to Private Contractors COVID Household Support Fund (DWP)
04/04/22 570.00 CHEEKY CHIMPS CHILDCARE Children's & Education Services Payment to Private Contractors COVID Household Support Fund (DWP)