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 31 to 60 of 1,233 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
07/08/24 2,415.00 TOP MOPS LIMITED Children's & Education Services Cleaning Contracts Island Learning Centre
10/01/25 2,415.00 TOP MOPS LIMITED Children's & Education Services Cleaning Contracts Island Learning Centre
26/02/25 2,415.00 TOP MOPS LIMITED Children's & Education Services Cleaning Contracts The Lionheart School
08/11/24 2,415.00 TOP MOPS LIMITED Children's & Education Services Cleaning Contracts Island Learning Centre
10/04/24 2,400.00 MERSLEY ALTERNATIVE PROVISIONS LTD Children's & Education Services Bought in Prof Services - Curriculum (S… Island Learning Centre
31/05/24 2,356.73 EDUCATION SOFTWARE SOLUTIONS LTD Children's & Education Services Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
19/06/24 2,259.75 TOP MOPS LIMITED Children's & Education Services Cleaning Contracts Island Learning Centre
19/02/25 2,160.00 REDACTED PERSONAL DATA Children's & Education Services Bought in Prof Services - Curriculum (S… The Lionheart School
21/08/24 2,099.00 TIMES EDUCATIONAL SUPPLEMENT Children's & Education Services Interview & recruitment expenses Island Learning Centre
19/06/24 2,088.10 TOP MOPS LIMITED Children's & Education Services Cleaning Contracts Island Learning Centre
10/07/24 2,008.14 BUSINESS STREAM LTD Children's & Education Services Water and Sewerage Island Learning Centre
07/02/25 1,958.60 TL ELECTRICAL (IOW) LTD Children's & Education Services Delegated Minor Maintenance The Lionheart School
28/06/24 1,949.00 TIMES EDUCATIONAL SUPPLEMENT Children's & Education Services Interview & recruitment expenses Island Learning Centre
13/11/24 1,903.45 DATASWIFT NETWORK SERVICES LIMITED Children's & Education Services Computer Maintenance Island Learning Centre
16/10/24 1,820.00 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Special Schools Top Up Funding
07/08/24 1,811.25 TOP MOPS LIMITED Children's & Education Services Cleaning Contracts Island Learning Centre
12/03/25 1,811.25 TOP MOPS LIMITED Children's & Education Services Cleaning Contracts The Lionheart School
26/04/24 1,762.42 THE RENEWABLE ENERGY COMPANY LTD Children's & Education Services Electricity Island Learning Centre
26/04/24 1,722.24 THE RENEWABLE ENERGY COMPANY LTD Children's & Education Services Gas St George's Special School
26/04/24 1,700.79 THE RENEWABLE ENERGY COMPANY LTD Children's & Education Services Gas St George's Special School
05/04/24 1,648.50 TOP MOPS LIMITED Children's & Education Services Cleaning Contracts Island Learning Centre
16/10/24 1,638.00 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Special Schools Top Up Funding
16/10/24 1,638.00 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Special Schools Top Up Funding
16/10/24 1,638.00 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Special Schools Top Up Funding
13/11/24 1,605.00 IRIS-PARENT MAIL Children's & Education Services Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
28/02/25 1,567.54 NPOWER DIRECT LTD Children's & Education Services Electricity The Lionheart School
08/05/24 1,561.60 CHARTWELLS Children's & Education Services Schools Catering Contract Island Learning Centre
03/07/24 1,514.48 THE RENEWABLE ENERGY COMPANY LTD Children's & Education Services Electricity Island Learning Centre
25/10/24 1,487.71 THE RENEWABLE ENERGY COMPANY LTD Children's & Education Services Electricity Island Learning Centre
04/09/24 1,479.32 THE RENEWABLE ENERGY COMPANY LTD Children's & Education Services Electricity Island Learning Centre