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 751 to 780 of 7,562 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/06/21 900.00 STRICTLY EDUCATION 4S LTD Children's & Education Services Training Island Learning Centre
22/12/21 900.00 DASHWITNESS LTD Central Services Computer Purchase & Rental Island Learning Centre
05/01/22 899.00 BOARDWORKS LIMITED T/A DODDLE LEARN Children's & Education Services Schools ICT Learning Resources Island Learning Centre
21/03/25 897.45 SP FIRST MATS LTD Children's & Education Services Unallocated PCard Expenses The Lionheart School
13/03/24 895.43 THE RENEWABLE ENERGY COMPANY LTD Children's & Education Services Gas Island Learning Centre
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
19/08/22 892.20 TOP MOPS LIMITED Children's & Education Services Cleaning Contracts Island Learning Centre
25/01/23 892.20 TOP MOPS LIMITED Children's & Education Services Cleaning Contracts Island Learning Centre
10/05/23 892.20 TOP MOPS LIMITED Children's & Education Services Cleaning Contracts Island Learning Centre
09/11/22 892.20 TOP MOPS LIMITED Children's & Education Services Cleaning Contracts Island Learning Centre
24/02/23 892.20 TOP MOPS LIMITED Children's & Education Services Cleaning Contracts Island Learning Centre
30/07/25 886.00 ACADEMY GLASS AND GLAZAING LIMITED Children's & Education Services Minor Works The Lionheart School
30/06/23 882.90 TOP MOPS LIMITED Children's & Education Services Consumable Cleaning Materials Island Learning Centre
23/10/25 882.80 HAYDENS Children's & Education Services Catering Purchases The Lionheart School
16/01/26 880.79 3Q SPORTS Children's & Education Services Client Expenses The Lionheart School
25/06/21 880.00 RYDE HOUSE HOMES LTD Children's & Education Services Bought in Prof Services - Curriculum (S… Island Learning Centre
11/06/21 880.00 REDACTED PERSONAL DATA Children's & Education Services Bought in Prof Services - Curriculum (S… Island Learning Centre
22/04/22 880.00 A-DAY CONSULTANTS LTD Children's & Education Services Agency staff Island Learning Centre
09/08/23 880.00 REDACTED PERSONAL DATA Children's & Education Services Bought in Prof Services - Curriculum (S… Island Learning Centre
27/05/22 880.00 A-DAY CONSULTANTS LTD Children's & Education Services Agency staff Island Learning Centre
27/05/22 880.00 A-DAY CONSULTANTS LTD Children's & Education Services Agency staff Island Learning Centre
27/02/26 875.54 BIFFA WASTE SERVICES LTD Children's & Education Services Professional Services The Lionheart School
23/07/25 875.33 CHARTWELLS Children's & Education Services Schools Catering Contract The Lionheart School
04/08/23 874.72 TOP MOPS LIMITED Children's & Education Services Cleaning Contracts Island Learning Centre
21/01/26 871.93 SYDENHAMS HIRE CENTRE LTD Children's & Education Services Minor Works The Lionheart School
29/07/22 871.00 HAYLANDS FARM Children's & Education Services Bought in Prof Services - Curriculum (S… Island Learning Centre
11/05/25 868.99 AMAZON I60H800N5 Children's & Education Services Unallocated PCard Expenses The Lionheart School
29/10/25 867.96 NPOWER COMMERCIAL GAS LIMITED Children's & Education Services Electricity The Lionheart School
19/04/23 862.50 CHARTWELLS Children's & Education Services Schools Catering Contract Island Learning Centre