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 91 to 120 of 255 items
Date Amount £ SupplierDirectorateExpenses Type
14/03/25 189.00 ISLAND FURNISHING LTD Childrens Services Furniture and Fittings
11/02/25 186.28 COOKSON PRECIOUS METALS Childrens Services General Educational Materials
02/03/25 173.52 AMZNMKTPLACE R29XJ1N84 Childrens Services Office Equipment
31/03/25 172.47 VERIFILE Childrens Services Professional Services
05/03/25 159.00 ISLAND FURNISHING LTD Childrens Services Furniture and Fittings
19/03/25 153.53 AMZNMKTPLACE RW3BW0OP4 Childrens Services Furniture and Fittings
26/03/25 153.30 CHANT LOCK & SECURITY SERVICE Childrens Services Security of Buildings
07/03/25 146.75 WIGHT FIRE CO LTD Childrens Services Fire Fighting Equipment
26/02/25 146.00 MATHS CIRCLE LTD Childrens Services General Educational Materials
05/03/25 144.48 CHANT LOCK & SECURITY SERVICE Childrens Services Security of Buildings
05/02/25 141.75 AMZNMKTPLACE TK3BA2O14 Childrens Services Office Equipment
26/03/25 140.75 AMAZON RZ3WR5Z24 Childrens Services Office Equipment
13/02/25 140.47 AMZNMKTPLACE RT6T79GP4 Childrens Services General Educational Materials
24/03/25 132.92 AMZNMKTPLACE RW1CD1K44 Childrens Services Office Equipment
14/03/25 129.06 AMZNMKTPLACE RI7AM7NB4 Childrens Services Purchase of Books
11/02/25 120.87 SES AUTOPARTS I.O.W Childrens Services Vehicle Maintenance Costs
28/02/25 117.13 AMZNMKTPLACE R07ZO52K4 Childrens Services General Educational Materials
28/02/25 116.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
05/02/25 115.12 AMAZON TK2NY0C94 Childrens Services Purchase of Books
28/02/25 115.05 AMZNMKTPLACE R00KZ7SL4 Childrens Services General Educational Materials
31/03/25 114.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
12/02/25 112.90 AMZNMKTPLACE RT1AE4NM4 Childrens Services Office Equipment
28/03/25 111.84 3Q SPORTS Childrens Services Unallocated PCard Expenses
17/03/25 108.36 SP JEM SYSTEMS UK Childrens Services Unallocated PCard Expenses
07/03/25 106.56 AMAZON.CO.UK R27GZ3WE4 Childrens Services Purchase of Books
24/02/25 105.40 SAINSBURYS.CO.UK Childrens Services General Educational Materials
20/03/25 105.01 AMZNMKTPLACE RW5PJ7ZZ4 Childrens Services General Educational Materials
14/02/25 105.00 CO-ORDINATION GROUP PUBLICATIONS Childrens Services Stationery
28/03/25 102.65 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
03/02/25 101.06 SAINSBURYS.CO.UK Childrens Services General Educational Materials