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 2,371 to 2,400 of 7,562 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/02/22 185.00 A-DAY CONSULTANTS LTD Children's & Education Services Agency staff Island Learning Centre
26/01/22 185.00 A-DAY CONSULTANTS LTD Children's & Education Services Agency staff Island Learning Centre
21/01/22 185.00 A-DAY CONSULTANTS LTD Children's & Education Services Agency staff Island Learning Centre
01/12/21 185.00 A-DAY CONSULTANTS LTD Central Services Agency staff Island Learning Centre
01/12/21 185.00 A-DAY CONSULTANTS LTD Central Services Agency staff Island Learning Centre
31/12/21 185.00 A-DAY CONSULTANTS LTD Central Services Agency staff Island Learning Centre
30/09/25 184.97 PREMIER INN Children's & Education Services Training The Lionheart School
02/07/21 184.96 MOUNTJOY LTD Children's & Education Services Minor Works Island Learning Centre
23/12/22 184.20 MOUNTJOY LTD Central Services Minor Works Island Learning Centre
24/01/25 184.00 URBAN ENVIRONMENTS LTD Children's & Education Services Minor Works Island Learning Centre
17/04/24 184.00 URBAN ENVIRONMENTS LTD Children's & Education Services Minor Works Island Learning Centre
31/10/24 184.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Island Learning Centre
01/08/25 184.00 URBAN ENVIRONMENTS LTD Children's & Education Services Minor Works The Lionheart School
05/07/24 184.00 URBAN ENVIRONMENTS LTD Children's & Education Services Minor Works Island Learning Centre
01/11/23 184.00 URBAN ENVIRONMENTS LTD Children's & Education Services Minor Works Island Learning Centre
09/02/24 183.96 VERIFILE Children's & Education Services Professional Services Island Learning Centre
24/01/25 183.96 VERIFILE Children's & Education Services Professional Services Island Learning Centre
06/09/23 183.96 VERIFILE Children's & Education Services Professional Services Medina House Special School
06/12/24 183.96 VERIFILE Children's & Education Services Professional Services Island Learning Centre
17/11/23 183.96 VERIFILE Children's & Education Services Professional Services Island Learning Centre
16/09/25 183.92 PAYPAL SITE KING Children's & Education Services Unallocated PCard Expenses Island Learning Centre
31/12/23 183.60 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Island Learning Centre
04/07/25 183.46 AMZNMKTPLACE RG6HB3604 Children's & Education Services Purchase of Books Island Learning Centre
30/11/22 182.75 MOUNTJOY LTD Children's & Education Services Minor Works Island Learning Centre
18/09/23 182.71 SAINSBURYS.CO.UK Children's & Education Services Catering Purchases Island Learning Centre
08/09/21 182.25 SOCIALISING BUDDIES Children's & Education Services Bought in Prof Services - Curriculum (S… Island Learning Centre
11/02/26 182.00 GREEN JIANT LTD Children's & Education Services Minor Works The Lionheart School
24/09/25 181.67 AMAZON JW2HJ6P15 Children's & Education Services Office Equipment Island Learning Centre
25/11/25 180.91 THE RANGE Children's & Education Services Unallocated PCard Expenses The Lionheart School
18/07/25 180.56 AMZNMKTPLACE RY94Q55Y4 Children's & Education Services General Educational Materials Island Learning Centre