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 121 to 150 of 255 items
Date Amount £ SupplierDirectorateExpenses Type
12/02/25 94.50 CO-ORDINATION GROUP PUBLICATIONS Childrens Services Stationery
28/03/25 93.75 CO-ORDINATION GROUP PUBLICATIONS Childrens Services Stationery
21/03/25 92.07 KITLOCKER COM Childrens Services Unallocated PCard Expenses
07/02/25 89.89 AMZNMKTPLACE TK57H61J4 Childrens Services General Educational Materials
07/03/25 88.13 AMZNMKTPLACE R288J4W14 Childrens Services Office Equipment
17/03/25 86.54 AMZNMKTPLACE RI0AM2824 Childrens Services Office Equipment
31/03/25 85.42 SAINSBURYS.CO.UK Childrens Services General Educational Materials
24/02/25 84.31 SAINSBURYS.CO.UK Childrens Services Catering Purchases
04/03/25 84.07 AMZNMKTPLACE R22YI6GD4 Childrens Services Office Equipment
31/03/25 81.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
03/02/25 80.85 SAINSBURYS.CO.UK Childrens Services Catering Purchases
28/03/25 80.00 WIGHT HEATING LTD Childrens Services Delegated Minor Maintenance
10/03/25 79.53 SAINSBURYS.CO.UK Childrens Services General Educational Materials
28/02/25 79.50 ISLAND COMMUNITY SCHOOL Childrens Services Schools Examination Fees
22/03/25 78.72 AMZNMKTPLACE RW0BA7M64 Childrens Services General Educational Materials
08/02/25 75.28 AMZNMKTPLACE TK7YN6VJ4 Childrens Services General Educational Materials
28/03/25 75.00 ANOTHER WAY ROUND LTD Childrens Services Schools Examination Fees
14/03/25 73.33 AMZNMKTPLACE RI23L3JR4 Childrens Services Purchase of Books
28/01/25 72.41 ETSY.COM MULTIPLE SHOP Childrens Services General Educational Materials
12/02/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
31/03/25 68.34 SAINSBURYS.CO.UK Childrens Services Catering Purchases
28/02/25 67.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
17/03/25 65.38 SAINSBURYS.CO.UK Childrens Services General Educational Materials
27/02/25 65.00 MATALAN STORE 239 Childrens Services Client Expenses
10/03/25 63.62 SAINSBURYS.CO.UK Childrens Services Catering Purchases
25/03/25 62.78 AMAZON RW6MK8Y34 Childrens Services General Educational Materials
28/02/25 61.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/02/25 61.00 SOUTHERN VECTIS BUS Childrens Services Vehicle Hire External
31/03/25 60.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
06/02/25 59.40 WWW.ELKLAN.CO.UK Childrens Services Purchase of Books