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 61 to 90 of 1,233 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/05/24 1,472.78 THE RENEWABLE ENERGY COMPANY LTD Children's & Education Services Electricity Island Learning Centre
29/11/24 1,467.50 IKEA LTD SHOP ONLINE Children's & Education Services Furniture and Fittings Island Learning Centre
25/09/24 1,456.00 DATASWIFT NETWORK SERVICES LIMITED Children's & Education Services Computer Maintenance Island Learning Centre
16/10/24 1,456.00 KCT CHILDCARE LIMITED Children's & Education Services Payment to Private Contractors Special Schools Top Up Funding
18/06/24 1,453.69 AMAZON 204-6590592-62 Children's & Education Services Unallocated PCard Expenses Island Learning Centre
07/08/24 1,440.00 REDACTED PERSONAL DATA Children's & Education Services Bought in Prof Services - Curriculum (S… Island Learning Centre
21/02/25 1,433.56 NPOWER DIRECT LTD Children's & Education Services Electricity The Lionheart School
16/10/24 1,433.25 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Special Schools Top Up Funding
07/06/24 1,430.25 THE RENEWABLE ENERGY COMPANY LTD Children's & Education Services Gas Island Learning Centre
15/01/25 1,423.97 NPOWER DIRECT LTD Children's & Education Services Electricity Island Learning Centre
10/04/24 1,415.70 REDACTED PERSONAL DATA Children's & Education Services Bought in Prof Services - Curriculum (S… Island Learning Centre
18/10/24 1,403.92 DH PRICE MOTORS Children's & Education Services Vehicle Maintenance Costs Island Learning Centre
15/11/24 1,399.53 JAMES KINGSTON AND SON Children's & Education Services Delegated Minor Maintenance Island Learning Centre
23/08/24 1,398.86 THE RENEWABLE ENERGY COMPANY LTD Children's & Education Services Electricity Island Learning Centre
07/02/25 1,372.59 JAMES KINGSTON AND SON Children's & Education Services Delegated Minor Maintenance The Lionheart School
16/10/24 1,365.00 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Special Schools Top Up Funding
16/10/24 1,365.00 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Special Schools Top Up Funding
16/10/24 1,365.00 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Special Schools Top Up Funding
16/10/24 1,365.00 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Special Schools Top Up Funding
16/10/24 1,365.00 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Special Schools Top Up Funding
16/10/24 1,365.00 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Special Schools Top Up Funding
16/10/24 1,365.00 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Special Schools Top Up Funding
16/10/24 1,365.00 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Special Schools Top Up Funding
16/10/24 1,365.00 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Special Schools Top Up Funding
31/03/25 1,350.20 NPOWER COMMERCIAL GAS LIMITED Children's & Education Services Electricity The Lionheart School
29/01/25 1,320.00 MERSLEY ALTERNATIVE PROVISIONS LTD Children's & Education Services Bought in Prof Services - Curriculum (S… Island Learning Centre
14/03/25 1,317.00 ISLAND FURNISHING LTD Children's & Education Services Office Equipment The Lionheart School
05/03/25 1,309.89 RICOH UK LIMITED Children's & Education Services Maintenance of Operational Equipment The Lionheart School
19/06/24 1,303.63 RICOH UK LIMITED Children's & Education Services Computer Maintenance Island Learning Centre
18/12/24 1,236.59 NPOWER DIRECT LTD Children's & Education Services Electricity Island Learning Centre