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 91 to 120 of 1,233 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/10/24 1,228.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Special Schools Top Up Funding
16/10/24 1,228.50 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Children's & Education Services Payment to Private Contractors Special Schools Top Up Funding
16/10/24 1,228.50 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Special Schools Top Up Funding
02/10/24 1,213.64 THE RENEWABLE ENERGY COMPANY LTD Children's & Education Services Electricity Island Learning Centre
24/04/24 1,210.66 PEARSON EDUCATION LTD Children's & Education Services Schools Examination Fees Island Learning Centre
27/09/24 1,207.50 TOP MOPS LIMITED Children's & Education Services Cleaning Contracts Island Learning Centre
06/12/24 1,207.50 TOP MOPS LIMITED Children's & Education Services Cleaning Contracts Island Learning Centre
19/06/24 1,207.50 TOP MOPS LIMITED Children's & Education Services Cleaning Contracts Island Learning Centre
22/01/25 1,207.50 TOP MOPS LIMITED Children's & Education Services Cleaning Contracts Island Learning Centre
16/10/24 1,183.00 KCT CHILDCARE LIMITED Children's & Education Services Payment to Private Contractors Special Schools Top Up Funding
16/08/24 1,166.64 RICOH UK LIMITED Children's & Education Services Computer Maintenance Island Learning Centre
13/12/24 1,164.03 JAMES KINGSTON AND SON Children's & Education Services Delegated Minor Maintenance Island Learning Centre
08/01/25 1,149.61 RICOH UK LIMITED Children's & Education Services Computer Maintenance Island Learning Centre
30/08/24 1,113.00 LIFELINE ALARM SYSTEMS LTD Children's & Education Services Security of Buildings Island Learning Centre
26/03/25 1,097.00 TL ELECTRICAL (IOW) LTD Children's & Education Services Delegated Minor Maintenance The Lionheart School
16/10/24 1,092.00 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Special Schools Top Up Funding
19/03/25 1,090.32 MOUNTJOY LTD Children's & Education Services Minor Works The Lionheart School
07/08/24 1,080.00 REDACTED PERSONAL DATA Children's & Education Services Bought in Prof Services - Curriculum (S… Island Learning Centre
10/04/24 1,080.00 REDACTED PERSONAL DATA Children's & Education Services Bought in Prof Services - Curriculum (S… Island Learning Centre
08/11/24 1,077.00 TOP MOPS LIMITED Children's & Education Services Cleaning Contracts Island Learning Centre
10/01/25 1,077.00 TOP MOPS LIMITED Children's & Education Services Cleaning Contracts Island Learning Centre
07/08/24 1,077.00 TOP MOPS LIMITED Children's & Education Services Cleaning Contracts Island Learning Centre
26/02/25 1,077.00 TOP MOPS LIMITED Children's & Education Services Cleaning Contracts The Lionheart School
27/11/24 1,072.20 JAMES KINGSTON AND SON Children's & Education Services Fixtures and Fittings Island Learning Centre
16/10/24 1,069.17 REDACTED PERSONAL DATA Children's & Education Services Delegated Minor Maintenance Island Learning Centre
25/09/24 1,042.43 BUSINESS STREAM LTD Children's & Education Services Water and Sewerage Island Learning Centre
16/08/24 1,030.00 IRIS-PARENT MAIL Children's & Education Services Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
16/10/24 1,023.75 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Special Schools Top Up Funding
19/06/24 1,023.15 TOP MOPS LIMITED Children's & Education Services Cleaning Contracts Island Learning Centre
27/03/25 1,020.00 WWW.AMAZON. RZ4CC8PN4 Children's & Education Services Unallocated PCard Expenses The Lionheart School