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 1,591 to 1,620 of 7,562 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/03/25 349.57 3Q SPORTS Children's & Education Services Unallocated PCard Expenses The Lionheart School
15/04/24 348.11 AMAZON 204-5694569-88 Children's & Education Services Computer Purchase & Rental Island Learning Centre
15/04/24 348.11 AMAZON 204-4647672-88 Children's & Education Services Computer Purchase & Rental Island Learning Centre
23/10/25 348.00 PAYPAL SPORTS LEAD Children's & Education Services Professional Services The Lionheart School
14/01/26 346.63 ARGOS Children's & Education Services General Educational Materials The Lionheart School
22/05/24 346.45 ASDA GROCERIES ONLINE Children's & Education Services Unallocated PCard Expenses Island Learning Centre
19/04/23 346.30 CHARTWELLS Children's & Education Services Schools Catering Contract Island Learning Centre
10/12/21 345.67 TOP MOPS LIMITED Central Services Consumable Cleaning Materials Island Learning Centre
30/04/25 345.59 TRAVELODGE Children's & Education Services Training The Lionheart School
10/08/22 345.00 A-DAY CONSULTANTS LTD Children's & Education Services Agency staff Island Learning Centre
10/08/22 345.00 A-DAY CONSULTANTS LTD Children's & Education Services Agency staff Island Learning Centre
31/10/24 345.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Island Learning Centre
10/08/22 345.00 A-DAY CONSULTANTS LTD Children's & Education Services Agency staff Island Learning Centre
10/08/22 345.00 A-DAY CONSULTANTS LTD Children's & Education Services Agency staff Island Learning Centre
17/08/22 345.00 A-DAY CONSULTANTS LTD Children's & Education Services Agency staff Island Learning Centre
12/08/22 345.00 A-DAY CONSULTANTS LTD Children's & Education Services Agency staff Island Learning Centre
10/02/26 344.96 PREMIER INN Children's & Education Services Unallocated PCard Expenses The Lionheart School
12/09/25 344.94 VERIFILE Children's & Education Services Interview & recruitment expenses The Lionheart School
02/05/25 344.61 TOP MOPS LIMITED Children's & Education Services Cleaning Contracts The Lionheart School
20/12/24 343.00 IRIS-PARENT MAIL Children's & Education Services Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
01/04/25 342.79 THE RANGE Children's & Education Services Unallocated PCard Expenses The Lionheart School
23/02/24 342.58 THE RENEWABLE ENERGY COMPANY LTD Children's & Education Services Gas St George's Special School
07/10/21 342.50 DVLA VEHICLE TAX Children's & Education Services Vehicle Maintenance Costs Island Learning Centre
15/11/21 342.50 DVLA VEHICLE TAX Children's & Education Services Vehicle Maintenance Costs Island Learning Centre
13/01/25 341.65 AMZNMKTPLACE 9C7IT5565 Children's & Education Services General Educational Materials Island Learning Centre
04/10/24 341.50 LIFELINE ALARM SYSTEMS LTD Children's & Education Services Security of Buildings Island Learning Centre
19/06/25 341.10 B & Q 1163 Children's & Education Services Unallocated PCard Expenses The Lionheart School
12/06/25 341.00 B & Q 1163 Children's & Education Services Unallocated PCard Expenses The Lionheart School
19/12/25 340.10 SYDENHAMS LTD Children's & Education Services Delegated Minor Maintenance The Lionheart School
04/06/25 340.00 REDACTED PERSONAL DATA Children's & Education Services Schools Catering Contract The Lionheart School