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 961 to 990 of 7,562 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/02/26 679.00 A-DAY CONSULTANTS LTD Children's & Education Services Bought in Prof Services - Curriculum (S… The Lionheart School
19/05/21 677.50 ISLE OF WIGHT TEXTILES Children's & Education Services Minor Works Island Learning Centre
09/04/21 675.00 SOCIALISING BUDDIES Children's & Education Services Bought in Prof Services - Curriculum (S… Island Learning Centre
31/05/24 675.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Training Island Learning Centre
12/11/25 675.00 OXFORD UNIVERSITY PRESS Children's & Education Services General Educational Materials The Lionheart School
08/09/21 675.00 SOCIALISING BUDDIES Children's & Education Services Bought in Prof Services - Curriculum (S… Island Learning Centre
24/12/21 675.00 SOCIALISING BUDDIES Central Services Bought in Prof Services - Curriculum (S… Island Learning Centre
19/04/23 672.50 CHARTWELLS Children's & Education Services Schools Catering Contract Island Learning Centre
03/07/24 671.75 THE RENEWABLE ENERGY COMPANY LTD Children's & Education Services Gas St George's Special School
26/09/25 671.30 JP MCDOUGALL & CO LTD Children's & Education Services Minor Works The Lionheart School
04/07/25 670.84 TOTALENERGIES GAS & POWER LTD Children's & Education Services Gas The Lionheart School
02/12/22 669.15 TOP MOPS LIMITED Central Services Cleaning Contracts Island Learning Centre
31/03/23 669.15 TOP MOPS LIMITED Children's & Education Services Cleaning Contracts Island Learning Centre
29/07/22 669.15 TOP MOPS LIMITED Children's & Education Services Cleaning Contracts Island Learning Centre
12/07/23 667.15 ASSESSMENT & QUALIFICATION ALLIANCE Children's & Education Services Schools Examination Fees Island Learning Centre
11/01/25 665.50 AMAZON 583279755 Children's & Education Services Sundry Office Expenses Island Learning Centre
29/06/22 664.00 GROUNDSELL CONTRACTING LTD Children's & Education Services Grounds Maintenance Island Learning Centre
31/03/23 664.00 GROUNDSELL CONTRACTING LTD Children's & Education Services Grounds Maintenance Island Learning Centre
01/02/23 663.64 MOUNTJOY LTD Children's & Education Services Minor Works Island Learning Centre
31/12/21 660.00 A-DAY CONSULTANTS LTD Central Services Agency staff Island Learning Centre
31/12/21 660.00 A-DAY CONSULTANTS LTD Central Services Agency staff Island Learning Centre
29/11/21 660.00 A-DAY CONSULTANTS LTD Children's & Education Services Agency staff Island Learning Centre
03/12/21 660.00 A-DAY CONSULTANTS LTD Central Services Agency staff Island Learning Centre
31/12/21 660.00 A-DAY CONSULTANTS LTD Central Services Agency staff Island Learning Centre
05/01/22 660.00 WONDE LTD Children's & Education Services COVID winter grant (expenditure) Island Learning Centre
16/02/22 660.00 A-DAY CONSULTANTS LTD Children's & Education Services Agency staff Island Learning Centre
20/10/21 660.00 A-DAY CONSULTANTS LTD Children's & Education Services Agency staff Island Learning Centre
20/10/21 660.00 A-DAY CONSULTANTS LTD Children's & Education Services Agency staff Island Learning Centre
18/03/22 660.00 A-DAY CONSULTANTS LTD Children's & Education Services Agency staff Island Learning Centre
01/12/21 660.00 A-DAY CONSULTANTS LTD Central Services Agency staff Island Learning Centre