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 1,891 to 1,920 of 7,562 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/01/22 272.00 URBAN ENVIRONMENTS LTD Children's & Education Services Minor Works Island Learning Centre
31/03/23 272.00 URBAN ENVIRONMENTS LTD Children's & Education Services Minor Works Island Learning Centre
14/03/25 270.80 RYDE TAXIS LTD Children's & Education Services Taxis - Contract Hire The Lionheart School
20/03/25 270.48 SPECIALIST CRAFTS LTD Children's & Education Services Purchase of Books The Lionheart School
20/10/21 270.00 A-DAY CONSULTANTS LTD Children's & Education Services Agency staff Island Learning Centre
10/07/25 270.00 EB GREAT ORACY EXHIBITION Children's & Education Services Training Island Learning Centre
30/06/21 270.00 SOCIALISING BUDDIES Children's & Education Services Bought in Prof Services - Curriculum (S… Island Learning Centre
14/06/23 269.30 MOUNTJOY LTD Children's & Education Services Minor Works Island Learning Centre
22/11/24 269.00 URBAN ENVIRONMENTS LTD Children's & Education Services Minor Works Island Learning Centre
13/07/22 268.39 MOUNTJOY LTD Children's & Education Services Minor Works Island Learning Centre
05/11/25 267.80 DATASWIFT NETWORK SERVICES LIMITED Children's & Education Services Computer Maintenance The Lionheart School
10/12/25 267.80 DATASWIFT NETWORK SERVICES LIMITED Children's & Education Services Computer Maintenance The Lionheart School
02/04/25 267.75 PEARSON EDUCATION LTD Children's & Education Services Purchase of Books The Lionheart School
19/06/25 267.70 THE KEY Children's & Education Services Unallocated PCard Expenses The Lionheart School
10/12/25 267.50 WIGHT EMBROIDERY LIMITED Children's & Education Services Client Expenses The Lionheart School
10/12/25 267.50 WIGHT EMBROIDERY LIMITED Children's & Education Services Client Expenses The Lionheart School
10/12/25 267.50 WIGHT EMBROIDERY LIMITED Children's & Education Services Client Expenses The Lionheart School
10/12/25 267.50 WIGHT EMBROIDERY LIMITED Children's & Education Services Client Expenses The Lionheart School
25/02/26 267.50 WIGHT EMBROIDERY LIMITED Children's & Education Services Client Expenses The Lionheart School
05/07/25 267.28 AMZNMKTPLACE RG38N2984 Children's & Education Services Purchase of Books Island Learning Centre
21/01/26 266.67 CHEAP SKIPS IW LTD Children's & Education Services Minor Works The Lionheart School
30/09/24 266.52 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Island Learning Centre
16/06/21 266.00 WIGHTFIBRE LIMITED Children's & Education Services Fixed Telephones Island Learning Centre
28/05/21 266.00 WIGHTFIBRE LIMITED Children's & Education Services Fixed Telephones Island Learning Centre
29/06/22 265.99 MOUNTJOY LTD Children's & Education Services Minor Works Island Learning Centre
24/12/21 265.89 TOP MOPS LIMITED Central Services Consumable Cleaning Materials Island Learning Centre
25/06/21 265.84 GAZPROM ENERGY Children's & Education Services Gas Island Learning Centre
16/12/24 265.75 SAINSBURY'S S/MKT Children's & Education Services Catering Purchases Island Learning Centre
20/07/22 265.69 THE RENEWABLE ENERGY COMPANY LTD Children's & Education Services Gas Island Learning Centre
12/07/23 265.09 CHANT LOCK & SECURITY SERVICE Children's & Education Services Security of Buildings Island Learning Centre