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 721 to 750 of 7,562 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
02/01/26 947.31 BUSINESS STREAM LTD Children's & Education Services Water and Sewerage The Lionheart School
10/12/25 945.00 A-DAY CONSULTANTS LTD Children's & Education Services Bought in Prof Services - Personnel (Sc… The Lionheart School
09/04/21 945.00 SOCIALISING BUDDIES Children's & Education Services Bought in Prof Services - Curriculum (S… Island Learning Centre
21/07/23 943.70 MOUNTJOY LTD Children's & Education Services Minor Works Island Learning Centre
27/09/23 940.12 TOP MOPS LIMITED Children's & Education Services Consumable Cleaning Materials Island Learning Centre
02/04/25 933.47 CHARTWELLS Children's & Education Services Schools Catering Contract The Lionheart School
11/07/25 933.20 BUSINESS STREAM LTD Children's & Education Services Water and Sewerage The Lionheart School
31/05/24 931.95 TOP MOPS LIMITED Children's & Education Services Cleaning Contracts Island Learning Centre
16/06/21 931.50 CATER LINK LIMITED Children's & Education Services Schools Catering Contract Island Learning Centre
13/10/25 930.30 HAYDENS Children's & Education Services Catering Purchases The Lionheart School
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
19/01/24 927.20 CHARTWELLS Children's & Education Services Schools Catering Contract Island Learning Centre
12/09/25 927.18 TOP MOPS LIMITED Children's & Education Services Cleaning Contracts The Lionheart School
22/04/22 925.00 A-DAY CONSULTANTS LTD Children's & Education Services Agency staff Island Learning Centre
27/05/22 925.00 A-DAY CONSULTANTS LTD Children's & Education Services Agency staff Island Learning Centre
27/05/22 925.00 A-DAY CONSULTANTS LTD Children's & Education Services Agency staff Island Learning Centre
28/02/24 920.64 TOP MOPS LIMITED Children's & Education Services Cleaning Contracts Island Learning Centre
11/11/25 920.60 HAYDENS Children's & Education Services Catering Purchases The Lionheart School
30/10/23 919.36 TOP MOPS LIMITED Children's & Education Services Cleaning Contracts Island Learning Centre
10/01/25 914.09 CHARTWELLS Children's & Education Services Schools Catering Contract Island Learning Centre
22/08/25 912.53 RYDE TAXIS LTD Children's & Education Services Taxis - Contract Hire The Lionheart School
18/11/25 912.50 IKEA LTD SHOP ONLINE Children's & Education Services Furniture and Fittings The Lionheart School
04/07/25 912.33 TOTALENERGIES GAS & POWER LTD Children's & Education Services Gas The Lionheart School
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
15/03/24 908.90 CHARTWELLS Children's & Education Services Schools Catering Contract Island Learning Centre
18/06/21 908.00 THE RENEWABLE ENERGY COMPANY LTD Children's & Education Services Electricity Island Learning Centre
22/12/21 900.00 DASHWITNESS LTD Central Services Computer Purchase & Rental Island Learning Centre
11/02/26 900.00 SAFE SECURE LOCKER SERVICES LIMITED Children's & Education Services Minor Works The Lionheart School