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 691 to 720 of 1,865 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
18/09/25 139.08 POST OFFICE COUNTERS Children's & Education Services Postage Island Learning Centre
24/09/25 138.00 AMAZON 9593X04I5 Children's & Education Services Stationery Island Learning Centre
25/07/25 137.00 WIGHT EMBROIDERY LIMITED Children's & Education Services Client Expenses The Lionheart School
13/06/25 136.95 ASSESSMENT & QUALIFICATION ALLIANCE Children's & Education Services Schools Examination Fees The Lionheart School
16/01/26 136.89 RICOH UK LIMITED Children's & Education Services Printing Costs The Lionheart School
29/01/26 136.88 AMAZON HX1QS4WW5 Children's & Education Services General Educational Materials The Lionheart School
01/07/25 135.83 MATALAN STORE 239 Children's & Education Services Client Expenses Island Learning Centre
26/09/25 135.27 JP MCDOUGALL & CO LTD Children's & Education Services Minor Works The Lionheart School
02/05/25 135.00 STONE COMPUTERS LIMITED Children's & Education Services Computer Purchase & Rental The Lionheart School
10/09/25 134.85 MR TS SNACKS Children's & Education Services Catering Purchases Island Learning Centre
08/12/25 134.42 SAINSBURYS.CO.UK Children's & Education Services Catering Purchases The Lionheart School
26/09/25 133.91 JP MCDOUGALL & CO LTD Children's & Education Services Minor Works The Lionheart School
26/01/26 133.68 SAINSBURYS.CO.UK Children's & Education Services Catering Purchases The Lionheart School
05/12/25 132.45 BANYAN UK Z175D7VN4 Children's & Education Services General Educational Materials The Lionheart School
25/02/26 132.00 WIGHT EMBROIDERY LIMITED Children's & Education Services Client Expenses The Lionheart School
25/02/26 132.00 WIGHT EMBROIDERY LIMITED Children's & Education Services Client Expenses The Lionheart School
21/11/25 131.92 AMAZON Z31MM92S4 Children's & Education Services Stationery The Lionheart School
28/05/25 131.67 JP MCDOUGALL & CO LTD Children's & Education Services Delegated Minor Maintenance The Lionheart School
28/04/25 130.94 ASDA STORES Children's & Education Services Client Expenses The Lionheart School
26/06/25 130.93 AMZNMKTPLACE SZ2Q52755 Children's & Education Services Office Equipment The Lionheart School
31/07/25 130.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage The Lionheart School
19/12/25 130.00 STONE COMPUTERS LIMITED Children's & Education Services Computer Maintenance The Lionheart School
07/01/26 130.00 WIGHT CRYSTAL Children's & Education Services Schools Catering Contract The Lionheart School
13/08/25 129.99 SP OFFICE SUPERMARKE Children's & Education Services Unallocated PCard Expenses The Lionheart School
04/04/25 129.00 PEARSON EDUCATION LTD Children's & Education Services Purchase of Books The Lionheart School
24/09/25 128.94 AMAZON AE0NS6OE5 Children's & Education Services Stationery Island Learning Centre
04/07/25 128.33 WATERSTONES Children's & Education Services Purchase of Books Island Learning Centre
19/12/25 128.25 SYDENHAMS LTD Children's & Education Services Minor Works The Lionheart School
23/02/26 128.15 TRAVELODGE Children's & Education Services Unallocated PCard Expenses The Lionheart School
25/06/25 128.02 JP MCDOUGALL & CO LTD Children's & Education Services Delegated Minor Maintenance The Lionheart School