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 391 to 420 of 1,233 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/05/24 218.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Island Learning Centre
07/05/24 216.90 B&Q LTD Children's & Education Services Unallocated PCard Expenses Island Learning Centre
31/05/24 216.50 ASSESSMENT & QUALIFICATION ALLIANCE Children's & Education Services Schools Examination Fees Island Learning Centre
10/01/25 216.00 URBAN ENVIRONMENTS LTD Children's & Education Services Minor Works Island Learning Centre
22/11/24 216.00 URBAN ENVIRONMENTS LTD Children's & Education Services Minor Works Island Learning Centre
24/09/24 211.66 LIVE 4 SOCCER Children's & Education Services Unallocated PCard Expenses Island Learning Centre
25/03/25 208.40 MSFT E0800VRO1Z Children's & Education Services Computer Maintenance The Lionheart School
31/08/24 208.35 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Island Learning Centre
22/07/24 208.00 B&Q LTD Children's & Education Services Minor Works Island Learning Centre
31/03/25 206.10 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage The Lionheart School
05/02/25 205.85 AMZNMKTPLACE GR2YI5835 Children's & Education Services General Educational Materials The Lionheart School
22/11/24 202.50 URBAN ENVIRONMENTS LTD Children's & Education Services Minor Works Island Learning Centre
31/01/25 201.15 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Island Learning Centre
25/03/25 200.47 AMAZON RW5TC2IN4 Children's & Education Services General Educational Materials The Lionheart School
16/08/24 200.00 REDACTED PERSONAL DATA Children's & Education Services Schools Catering Contract Island Learning Centre
07/06/24 200.00 URBAN ENVIRONMENTS LTD Children's & Education Services Minor Works Island Learning Centre
08/05/24 200.00 REDACTED PERSONAL DATA Children's & Education Services Schools Catering Contract Island Learning Centre
08/03/25 198.30 AMZNMKTPLACE RB41D3ZT4 Children's & Education Services General Educational Materials The Lionheart School
05/07/24 195.77 AMAZON 204-6911023-56 Children's & Education Services Purchase of Books Island Learning Centre
26/03/25 195.36 TL ELECTRICAL (IOW) LTD Children's & Education Services Delegated Minor Maintenance The Lionheart School
24/03/25 195.00 LIBIB.COM Children's & Education Services Purchase of Books The Lionheart School
13/09/24 193.53 MOUNTJOY LTD Children's & Education Services Minor Works Island Learning Centre
31/05/24 193.50 LIFELINE ALARM SYSTEMS LTD Children's & Education Services Security of Buildings Island Learning Centre
30/04/24 192.60 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Island Learning Centre
27/03/25 190.67 COOKSON PRECIOUS METALS Children's & Education Services Unallocated PCard Expenses The Lionheart School
14/03/25 189.00 ISLAND FURNISHING LTD Children's & Education Services Furniture and Fittings The Lionheart School
11/02/25 186.28 COOKSON PRECIOUS METALS Children's & Education Services General Educational Materials The Lionheart School
13/11/24 186.00 LIFELINE ALARM SYSTEMS LTD Children's & Education Services Security of Buildings Island Learning Centre
02/09/24 185.90 SAINSBURYS.CO.UK Children's & Education Services Unallocated PCard Expenses Island Learning Centre
05/04/24 185.72 CHANT LOCK & SECURITY SERVICE Children's & Education Services Minor Works Island Learning Centre