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 2,161 to 2,190 of 9,081 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/02/22 507.00 ASPIRE RYDE Children's & Education Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
26/11/25 506.40 COUNSELLING WIGHT ISLE Children's & Education Services Payment to Private Contractors DfE Family Hubs/Start For Life Programme
20/02/26 506.00 CALL ON ME LTD Children's & Education Services Support Children S17 Children with Disabilities
07/03/25 505.94 SETON Children's & Education Services Fixtures and Fittings DfE Family Hubs/Start For Life Programme
11/04/25 505.20 EYRE & JOHNSON Children's & Education Services Premises Insurance Family Support activity base: 76 Greenl…
11/10/23 504.14 RYDE TAXIS LTD Children's & Education Services Transport of Clients S17 Child Protection
17/01/24 504.00 CARTER BROWN THE EXPERT SERVICE Children's & Education Services Support Children S17 Child Protection
11/07/25 504.00 THE WILDHEART TRUST Children's & Education Services Charges from Independent Providers Holiday Activities & Food Programme
28/03/25 503.29 TABLE TENNIS TABLES Children's & Education Services Furniture and Fittings DfE Family Hubs/Start For Life Programme
13/10/21 501.00 VENTNOR COMMUNITY EARLY YEARS Children's & Education Services Client Expenses S17 Child Protection
10/12/25 500.04 REDACTED PERSONAL DATA Children's & Education Services Transport of Clients S17 Child Protect Support & Protection 1
30/11/22 500.00 DNA LEGAL LTD Children's & Education Services Charges from Independent Providers S17 Child Protection
23/08/23 500.00 FAMILY SOLUTIONS Children's & Education Services Computer Maintenance Reducing Parental Conflict Programme
10/11/23 500.00 WONDE LTD Children's & Education Services Payment to Private Contractors COVID Household Support Fund (DWP)
27/05/22 500.00 REDLINE TAXIS Children's & Education Services Payments to/Aid Provided to Clients S17 Disabled Children
26/05/22 500.00 SCALLYWAGS FUN CLUB Children's & Education Services Support Children S17 Disabled Children
29/03/23 500.00 PEOPLE MATTER IW Children's & Education Services Grants to External Bodies Short Breaks
28/04/23 500.00 RYDE TOWN COUNCIL Children's & Education Services Charges from Independent Providers Short Breaks
04/07/25 500.00 VENTNOR TOWN COUNCIL Children's & Education Services Payments to Voluntary and Other Associa… Supporting Families
18/09/24 500.00 SCALLYWAGS FUN CLUB Children's & Education Services Support Children S17 Disabled Children
04/07/25 500.00 VENTNOR TOWN COUNCIL Children's & Education Services Payments to Voluntary and Other Associa… Supporting Families
28/03/25 500.00 NHS HAMPSHIRE AND ISLE OF WIGHT Children's & Education Services Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
28/02/25 500.00 CALL ON ME LTD Children's & Education Services Support Children S17 Disabled Children
28/03/24 500.00 JOHN CATTLE'S SKATE CLUB Children's & Education Services Charges from Independent Providers Short Breaks
07/12/21 500.00 THEATRE EDUCATIONAL LTD Central Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
30/01/26 500.00 THE OT PRACTICE Children's & Education Services Payment to Private Contractors Occupational Therapy Support
20/09/24 500.00 DUTTON GREGORY LLP Children's & Education Services Professional Services S17 Child Protection CAST1
15/12/21 500.00 ASPIRE RYDE Central Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
26/11/21 499.09 SENSORY SPACE CIC Children's & Education Services Grants to External Bodies Short Breaks
25/02/26 498.60 LEADERCABS IOW LTD Children's & Education Services Charges from Independent Providers S17 Child Protect Support & Protection 2