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 127,891 to 127,920 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/01/26 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
17/12/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
17/12/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
17/12/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
12/12/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
10/12/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
03/12/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
31/12/25 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
23/12/25 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
27/11/25 70.83 CURRYS LTD Management & Support Services Operational Equipment EOTAS / EOTIC
17/12/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
17/11/25 70.83 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children We Care For Team
17/12/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
19/12/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
23/12/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
16/05/24 70.83 AMAZON 204-9857226-34 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
15/05/24 70.83 RS TYRES Special Schools & Alternative Provision Vehicle Maintenance Costs St George's Special School
28/01/25 70.83 SPECTRUMBREAKS Management & Support Services Charges from Independent Providers EOTAS / EOTIC
12/02/25 70.83 SPECTRUMBREAKS Management & Support Services Charges from Independent Providers EOTAS / EOTIC
28/01/25 70.83 SPECTRUMBREAKS Management & Support Services Charges from Independent Providers EOTAS / EOTIC
12/02/25 70.83 SPECTRUMBREAKS Management & Support Services Charges from Independent Providers EOTAS / EOTIC
12/02/25 70.83 SPECTRUMBREAKS Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/01/25 70.83 SPECTRUMBREAKS Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/01/25 70.83 SPECTRUMBREAKS Management & Support Services Charges from Independent Providers EOTAS / EOTIC
12/02/25 70.83 SPECTRUMBREAKS Management & Support Services Charges from Independent Providers EOTAS / EOTIC
06/11/24 70.83 ST NICHOLAS HOUSE Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children in Care Team
30/01/25 70.83 SPECTRUMBREAKS Management & Support Services Charges from Independent Providers EOTAS / EOTIC