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 3,121 to 3,150 of 7,562 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/05/22 108.50 SOCIALISING BUDDIES Children's & Education Services Bought in Prof Services - Curriculum (S… Island Learning Centre
28/02/26 108.45 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage The Lionheart School
17/03/25 108.36 SP JEM SYSTEMS UK Children's & Education Services Unallocated PCard Expenses The Lionheart School
14/04/21 108.34 A-DAY CONSULTANTS LTD Children's & Education Services Agency staff Island Learning Centre
18/02/26 108.32 ARGOS Children's & Education Services Stationery The Lionheart School
15/01/26 108.32 AMAZON Z75BQ8IQ4 Children's & Education Services General Educational Materials The Lionheart School
15/01/25 108.30 SP FRIDGE PHYSICS Children's & Education Services Office Equipment Island Learning Centre
01/07/24 108.00 WWW.ARGOS.CO.UK Children's & Education Services General Educational Materials Island Learning Centre
12/11/25 108.00 WIGHT EMBROIDERY LIMITED Children's & Education Services Client Expenses The Lionheart School
28/02/26 108.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage The Lionheart School
17/07/23 108.00 HIGH STREET VOUCHERS Children's & Education Services General Educational Materials Island Learning Centre
29/12/21 108.00 AMAR EXCLUSIVES Central Services Schools Catering Contract Island Learning Centre
26/01/22 107.83 A-DAY CONSULTANTS LTD Children's & Education Services Agency staff Island Learning Centre
19/07/21 107.77 SAINSBURYS.CO.UK Children's & Education Services General Educational Materials Island Learning Centre
13/04/22 107.67 TOP MOPS LIMITED Children's & Education Services Consumable Cleaning Materials Island Learning Centre
13/09/23 107.40 SOUTHERN ELECTRIC PLC Children's & Education Services Gas Island Learning Centre
06/11/24 107.11 AMZNMKTPLACE TX6WO18Q4 Children's & Education Services Unallocated PCard Expenses Island Learning Centre
25/02/26 107.00 WIGHT EMBROIDERY LIMITED Children's & Education Services Client Expenses The Lionheart School
25/02/26 107.00 WIGHT EMBROIDERY LIMITED Children's & Education Services Client Expenses The Lionheart School
16/03/22 106.84 WIGHTFIBRE LIMITED Children's & Education Services Fixed Telephones Island Learning Centre
25/08/23 106.83 SOUTHERN ELECTRIC PLC Children's & Education Services Gas Island Learning Centre
31/07/24 106.65 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Island Learning Centre
31/03/23 106.65 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Island Learning Centre
07/03/25 106.56 AMAZON.CO.UK R27GZ3WE4 Children's & Education Services Purchase of Books The Lionheart School
15/09/25 106.51 SAINSBURYS.CO.UK Children's & Education Services General Educational Materials Island Learning Centre
13/01/26 106.27 AMAZON Z76O825K4 Children's & Education Services General Educational Materials The Lionheart School
25/07/24 106.14 SAINSBURYS.CO.UK Children's & Education Services Medical Fees and Staff Welfare Island Learning Centre
12/05/23 106.00 HOVERTRAVEL LTD- ECOMM Children's & Education Services Travel Expenses Island Learning Centre
02/12/24 105.90 SAINSBURYS.CO.UK Children's & Education Services General Educational Materials Island Learning Centre
30/11/22 105.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Island Learning Centre