SeRCOP Detailed : Special Schools & Alternative Provision

Summary
Financial Year Payments Total £
2021 1,662 664,785.27
2022 1,535 464,739.04
2023 1,267 522,248.58
2024 1,233 394,268.11
2025 1,865 818,587.23
Total 7,562 2,864,628.23
Showing 511 to 540 of 1,267 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/10/23 111.00 ASDA STORES 4786 Children's & Education Services Maintenance of Operational Equipment Island Learning Centre
18/03/24 110.42 SAINSBURYS.CO.UK Children's & Education Services General Educational Materials Island Learning Centre
30/04/23 110.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Island Learning Centre
29/11/23 110.00 LIFELINE ALARM SYSTEMS LTD Children's & Education Services Security of Buildings Island Learning Centre
15/09/23 109.98 THE CONSORTIUM Children's & Education Services General Educational Materials Island Learning Centre
08/09/23 109.72 B & Q 1163 Children's & Education Services General Educational Materials Island Learning Centre
08/03/24 108.93 AMAZON 204-5061166-02 Children's & Education Services Office Equipment Island Learning Centre
17/07/23 108.00 HIGH STREET VOUCHERS Children's & Education Services General Educational Materials Island Learning Centre
13/09/23 107.40 SOUTHERN ELECTRIC PLC Children's & Education Services Gas Island Learning Centre
25/08/23 106.83 SOUTHERN ELECTRIC PLC Children's & Education Services Gas Island Learning Centre
12/05/23 106.00 HOVERTRAVEL LTD- ECOMM Children's & Education Services Travel Expenses Island Learning Centre
02/08/23 105.00 REDACTED PERSONAL DATA Children's & Education Services Taxis - Contract Hire Island Learning Centre
13/10/23 105.00 DH PRICE MOTORS Children's & Education Services Vehicle Maintenance Costs Island Learning Centre
31/08/23 104.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Island Learning Centre
31/10/23 103.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Island Learning Centre
16/11/23 101.90 SAINSBURYS SMKT Children's & Education Services Client Expenses Island Learning Centre
16/10/23 101.66 DOMINO'S Children's & Education Services Medical Fees and Staff Welfare Island Learning Centre
15/11/23 100.50 MATALAN ECOM Children's & Education Services Client Expenses Island Learning Centre
28/06/23 100.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Licences Island Learning Centre
16/10/23 100.00 DOMINO'S Children's & Education Services Medical Fees and Staff Welfare Island Learning Centre
13/06/23 100.00 SP HANTS COUNCIL Children's & Education Services Training Island Learning Centre
21/04/23 99.54 BOOKER LTD - 38578204 Children's & Education Services Catering Purchases Island Learning Centre
27/03/24 99.33 MOUNTJOY LTD Children's & Education Services Minor Works Island Learning Centre
09/06/23 99.00 SOCIALISING BUDDIES Children's & Education Services Agency staff Island Learning Centre
25/01/24 98.92 AMZNMKTPLACE Children's & Education Services General Educational Materials Island Learning Centre
19/04/23 98.22 MOUNTJOY LTD Children's & Education Services Minor Works Island Learning Centre
25/09/23 98.14 SAINSBURYS.CO.UK Children's & Education Services Catering Purchases Island Learning Centre
11/10/23 96.66 RYDE TAXIS LTD Children's & Education Services Taxis - Contract Hire Island Learning Centre
27/11/23 96.48 SAINSBURYS.CO.UK Children's & Education Services General Educational Materials Island Learning Centre
02/02/24 95.10 WATERSTONES BOOKSELLERS Children's & Education Services Purchase of Books Island Learning Centre