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 451 to 480 of 7,562 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/01/26 1,440.00 REDACTED PERSONAL DATA Children's & Education Services Bought in Prof Services - Curriculum (S… The Lionheart School
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
15/03/24 1,432.49 RICOH UK LIMITED Children's & Education Services Stationery Island Learning Centre
07/06/24 1,430.25 THE RENEWABLE ENERGY COMPANY LTD Children's & Education Services Gas Island Learning Centre
12/12/25 1,425.79 SP NEON FILTER Children's & Education Services Furniture and Fittings The Lionheart School
19/11/25 1,425.00 NEWGENTS (IOW) LTD Children's & Education Services Grounds Maintenance The Lionheart School
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
01/03/24 1,415.70 REDACTED PERSONAL DATA Children's & Education Services Bought in Prof Services - Curriculum (S… Island Learning Centre
05/12/25 1,406.20 CATH KITCHEN CONSULTING Children's & Education Services Professional Services The Lionheart School
18/10/24 1,403.92 DH PRICE MOTORS Children's & Education Services Vehicle Maintenance Costs Island Learning Centre
09/12/22 1,402.50 SENSE INCLUSION CIC Central Services Bought in Prof Services - Curriculum (S… Island Learning Centre
11/01/23 1,400.74 SSE Children's & Education Services Gas 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
03/10/25 1,395.00 WIGHT EMBROIDERY LIMITED Children's & Education Services Client Expenses The Lionheart School
27/03/24 1,387.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Interview & recruitment expenses Island Learning Centre
21/11/25 1,380.00 AMAZON Z34L822P4 Children's & Education Services Computer Purchase & Rental The Lionheart School
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