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 2,821 to 2,850 of 7,562 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/09/22 130.00 SAINSBURYS.CO.UK Children's & Education Services General Educational Materials Island Learning Centre
19/12/25 130.00 STONE COMPUTERS LIMITED Children's & Education Services Computer Maintenance The Lionheart School
13/08/25 129.99 SP OFFICE SUPERMARKE Children's & Education Services Unallocated PCard Expenses The Lionheart School
09/04/21 129.60 SOCIALISING BUDDIES Children's & Education Services Bought in Prof Services - Curriculum (S… Island Learning Centre
25/07/22 129.50 HIGHSTREETVOUCHERS Children's & Education Services Client Expenses Island Learning Centre
27/01/23 129.21 MOUNTJOY LTD Children's & Education Services Minor Works Island Learning Centre
14/03/25 129.06 AMZNMKTPLACE RI7AM7NB4 Children's & Education Services Purchase of Books The Lionheart School
30/04/24 129.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Medina House Special School
04/04/25 129.00 PEARSON EDUCATION LTD Children's & Education Services Purchase of Books The Lionheart School
24/09/25 128.94 AMAZON AE0NS6OE5 Children's & Education Services Stationery Island Learning Centre
23/12/22 128.48 MOUNTJOY LTD Central Services Minor Works Island Learning Centre
04/07/25 128.33 WATERSTONES Children's & Education Services Purchase of Books Island Learning Centre
18/01/23 128.25 SOCIALISING BUDDIES Children's & Education Services Bought in Prof Services - Curriculum (S… Island Learning Centre
31/01/25 128.25 TL ELECTRICAL (IOW) LTD Children's & Education Services Delegated Minor Maintenance Island Learning Centre
19/12/25 128.25 SYDENHAMS LTD Children's & Education Services Minor Works The Lionheart School
23/02/26 128.15 TRAVELODGE Children's & Education Services Unallocated PCard Expenses The Lionheart School
25/06/25 128.02 JP MCDOUGALL & CO LTD Children's & Education Services Delegated Minor Maintenance The Lionheart School
01/12/21 128.00 URBAN ENVIRONMENTS LTD Central Services Minor Works Island Learning Centre
22/07/24 127.88 B&Q LTD Children's & Education Services Minor Works Island Learning Centre
30/04/23 127.80 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Island Learning Centre
11/06/21 127.58 THE CONSORTIUM Children's & Education Services Furniture and Fittings Island Learning Centre
12/11/25 127.50 WIGHT EMBROIDERY LIMITED Children's & Education Services Client Expenses The Lionheart School
12/11/25 127.50 WIGHT EMBROIDERY LIMITED Children's & Education Services Client Expenses The Lionheart School
12/11/25 127.50 WIGHT EMBROIDERY LIMITED Children's & Education Services Client Expenses The Lionheart School
11/05/21 127.48 AMZNMKTPLACE Children's & Education Services General Educational Materials Island Learning Centre
11/12/24 127.48 AMZNMKTPLACE 3F28688Y5 Children's & Education Services General Educational Materials Island Learning Centre
09/07/25 127.44 AMZNMKTPLACE RC9V25SV4 Children's & Education Services Office Equipment Island Learning Centre
04/12/24 127.20 MSFT E0800UIJLU Children's & Education Services Computer Maintenance Island Learning Centre
22/12/21 127.01 WIGHTFIBRE LIMITED Central Services Fixed Telephones Island Learning Centre
03/07/24 126.67 MOUNTJOY LTD Children's & Education Services Minor Works Island Learning Centre