SeRCOP High Level : Children's & Education Services

Summary
Financial Year Payments Total £
2020 37 1,854.33
2021 29,550 40,433,630.51
2022 32,838 38,544,256.67
2023 37,201 51,623,217.28
2024 40,163 58,841,602.74
2025 38,972 61,437,892.82
Total 178,761 250,882,454.35
Showing 127,921 to 127,950 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/03/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
03/10/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
19/11/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
26/11/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
10/10/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/01/26 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/01/26 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
07/11/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
14/11/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
19/11/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
19/11/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/01/26 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
07/01/26 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
03/10/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
03/10/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
27/11/25 70.83 CURRYS LTD Management & Support Services Operational Equipment EOTAS / EOTIC
03/10/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
10/10/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
10/10/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
31/10/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
31/10/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
16/07/21 70.80 SOCIALISING BUDDIES Family Support Services Client Expenses S17 Child Protection
16/07/21 70.80 SOCIALISING BUDDIES Family Support Services Client Expenses S17 Child Protection
09/05/24 70.80 NATIONAL EXPRESS LIMITED Children Looked After Public Transport Fares Leaving Care Costs
22/03/23 70.77 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Electricity Moa Place, PO40 9XH
12/12/23 70.76 ENTERPRISE RENT A CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Permanence Team
22/03/22 70.75 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children
06/01/23 70.74 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
25/11/25 70.74 AMAZON ZL7VW1DC4 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
02/07/21 70.72 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Broadlea PS Berry Hill site (was 55909)