Service Area : The Lionheart School

Summary
Financial Year Payments Total £
2024 255 90,629.72
2025 1,684 794,910.57
Total 1,939 885,540.29
Showing 31 to 60 of 255 items
Date Amount £ SupplierDirectorateExpenses Type
28/03/25 692.00 PEEKABOO LTD Childrens Services Maintenance of Office Equipment
20/03/25 649.97 AMZNMKTPLACE RW0NY7LS4 Childrens Services General Educational Materials
28/03/25 638.91 JOHN O CONNER GROUNDS MAINTENANCE LTD Childrens Services Grounds Maintenance
28/02/25 630.00 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…
14/02/25 624.75 CPOMS Childrens Services Maintenance of Office Equipment
19/02/25 618.45 THE KEY SUPPORT SERVICES LTD Childrens Services Maintenance of Office Equipment
05/03/25 600.00 DOUBLESTRUCK Childrens Services General Educational Materials
19/03/25 599.02 MOUNTJOY LTD Childrens Services Minor Works
05/03/25 567.00 ISLAND FURNISHING LTD Childrens Services Furniture and Fittings
28/03/25 530.00 CHEAP SKIPS IW LTD Childrens Services Delegated Minor Maintenance
21/03/25 525.00 BSQUARED Childrens Services Schools ICT Learning Resources
05/02/25 516.80 CHARTWELLS Childrens Services Schools Catering Contract
27/03/25 510.32 AMZNMKTPLACE RZ4MN9PM4 Childrens Services Unallocated PCard Expenses
28/03/25 502.00 HEALTH EDCO Childrens Services Unallocated PCard Expenses
12/03/25 405.65 CHANT LOCK & SECURITY SERVICE Childrens Services Security of Buildings
16/02/25 393.68 AMZNMKTPLACE RT20S2734 Childrens Services Office Equipment
09/02/25 385.65 AMZNMKTPLACE TK0CK8Q54 Childrens Services General Educational Materials
14/02/25 379.00 SANDHAM OFFICE SERVICES LTD Childrens Services Sundry Office Expenses
03/03/25 370.88 SAINSBURYS.CO.UK Childrens Services Catering Purchases
19/03/25 370.28 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
28/03/25 370.28 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
07/02/25 370.28 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
04/03/25 359.46 AMZNMKTPLACE R28XH2XP4 Childrens Services General Educational Materials
10/03/25 349.57 3Q SPORTS Childrens Services Unallocated PCard Expenses
14/02/25 332.56 WIGHT HEATING LTD Childrens Services Delegated Minor Maintenance
19/02/25 320.00 REDACTED PERSONAL DATA Childrens Services Schools Catering Contract
03/03/25 313.79 AMZNMKTPLACE R22RT8TF4 Childrens Services Office Equipment
18/03/25 294.73 3Q SPORTS Childrens Services Unallocated PCard Expenses
14/02/25 289.00 SP FIRST MATS LTD Childrens Services Furniture and Fittings
19/03/25 286.00 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones