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 121 to 150 of 1,233 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/06/24 1,017.69 BUSINESS STREAM LTD Children's & Education Services Water and Sewerage Island Learning Centre
19/06/24 1,012.60 CHARTWELLS Children's & Education Services Schools Catering Contract Island Learning Centre
14/06/24 984.17 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Interview & recruitment expenses Island Learning Centre
27/09/24 960.00 JOHN CATTLE'S SKATE CLUB Children's & Education Services Consultants Fees Island Learning Centre
31/05/24 931.95 TOP MOPS LIMITED Children's & Education Services Cleaning Contracts Island Learning Centre
09/10/24 928.05 THE RENEWABLE ENERGY COMPANY LTD Children's & Education Services Gas Island Learning Centre
22/07/24 927.20 ASDA STORES 4786 Children's & Education Services Clothing & Laundry Island Learning Centre
10/01/25 914.09 CHARTWELLS Children's & Education Services Schools Catering Contract Island Learning Centre
16/10/24 910.00 FRESHWATER EARLY YEARS CENTRE Children's & Education Services Payment to Private Contractors Special Schools Top Up Funding
22/05/24 909.33 AMAZON 204-5144969-93 Children's & Education Services Unallocated PCard Expenses Island Learning Centre
21/03/25 897.45 SP FIRST MATS LTD Children's & Education Services Unallocated PCard Expenses The Lionheart School
31/05/24 895.00 LIFELINE ALARM SYSTEMS LTD Children's & Education Services Security of Buildings Island Learning Centre
22/07/24 893.65 ASDA STORES 4786 Children's & Education Services Clothing & Laundry Island Learning Centre
21/03/25 850.00 WIGHT COACHES LTD Children's & Education Services Fleet Management - Internal Recharges The Lionheart School
28/03/25 850.00 ISLAND FURNISHING LTD Children's & Education Services Furniture and Fittings The Lionheart School
28/02/25 847.07 DH PRICE MOTORS Children's & Education Services Vehicle Maintenance Costs The Lionheart School
10/01/25 840.00 JOHN CATTLE'S SKATE CLUB CIC Children's & Education Services Bought in Prof Services - Curriculum (S… Island Learning Centre
18/03/25 816.79 3Q SPORTS Children's & Education Services Unallocated PCard Expenses The Lionheart School
02/10/24 816.00 ASSESSMENT & QUALIFICATION ALLIANCE Children's & Education Services Schools Examination Fees Island Learning Centre
22/05/24 807.95 DUNELM SOFT FURNISHINGS Children's & Education Services Furniture and Fittings Island Learning Centre
12/03/25 807.75 TOP MOPS LIMITED Children's & Education Services Cleaning Contracts The Lionheart School
07/08/24 807.75 TOP MOPS LIMITED Children's & Education Services Cleaning Contracts Island Learning Centre
10/04/24 807.00 STONE COMPUTERS LIMITED Children's & Education Services Computer Purchase & Rental Island Learning Centre
14/08/24 805.00 REDACTED PERSONAL DATA Children's & Education Services Bought in Prof Services - Curriculum (S… Island Learning Centre
29/05/24 801.87 WIGHT HEATING LTD Children's & Education Services Minor Works Island Learning Centre
30/08/24 757.90 CHEAP SKIPS IW LTD Children's & Education Services Minor Works Island Learning Centre
15/10/24 743.00 IKEA LTD SHOP ONLINE Children's & Education Services Unallocated PCard Expenses Island Learning Centre
10/01/25 735.00 REDACTED PERSONAL DATA Children's & Education Services Bought in Prof Services - Curriculum (S… Island Learning Centre
18/10/24 735.00 REDACTED PERSONAL DATA Children's & Education Services Bought in Prof Services - Curriculum (S… Island Learning Centre
16/10/24 728.00 KCT CHILDCARE LIMITED Children's & Education Services Payment to Private Contractors Special Schools Top Up Funding