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 151 to 180 of 255 items
Date Amount £ SupplierDirectorateExpenses Type
29/01/25 58.22 AMZNMKTPLACE JF2F62N65 Childrens Services Office Equipment
14/03/25 58.09 HOME BARGAINS Childrens Services Unallocated PCard Expenses
26/02/25 57.74 TTS Childrens Services General Educational Materials
08/02/25 54.98 AMZNMKTPLACE TK0D36VY4 Childrens Services General Educational Materials
19/03/25 53.82 MOUNTJOY LTD Childrens Services Minor Works
11/02/25 53.32 AMZNMKTPLACE TK5M12YX4 Childrens Services Sundry Office Expenses
17/03/25 52.30 SAINSBURYS.CO.UK Childrens Services Catering Purchases
14/03/25 50.00 TESCO STORES 5567 Childrens Services Unallocated PCard Expenses
05/03/25 50.00 NEXT - VICTORIA SECRET Childrens Services Client Expenses
14/03/25 50.00 TESCO STORES 5567 Childrens Services Unallocated PCard Expenses
18/03/25 46.44 AMZNMKTPLACE RI0Y92UE4 Childrens Services Office Equipment
17/03/25 44.12 HOME BARGAINS Childrens Services Client Expenses
28/02/25 41.11 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
22/03/25 40.39 AMAZON RW3IJ2XH4 Childrens Services Purchase of Books
19/03/25 39.94 TAYLOR & FRANCIS Childrens Services Purchase of Books
04/02/25 35.00 WWW.ARGOS.CO.UK Childrens Services Office Equipment
25/02/25 35.00 AMZNMKTPLACE R05S58JD4 Childrens Services Office Equipment
25/02/25 35.00 AMZNMKTPLACE R07SB8JU4 Childrens Services Office Equipment
05/03/25 34.50 TOP MOPS LIMITED Childrens Services Cleaning Contracts
29/01/25 34.50 THE DYSLEXIA ASSOCIATION Childrens Services General Educational Materials
05/02/25 32.73 AMAZON TK8OV7CD4 Childrens Services General Educational Materials
14/02/25 32.50 CO-ORDINATION GROUP PUBLICATIONS Childrens Services Stationery
14/02/25 32.50 CO-ORDINATION GROUP PUBLICATIONS Childrens Services Stationery
12/02/25 31.50 CO-ORDINATION GROUP PUBLICATIONS Childrens Services Stationery
12/02/25 31.50 CO-ORDINATION GROUP PUBLICATIONS Childrens Services Stationery
13/03/25 30.77 WATERSTONES Childrens Services Purchase of Books
17/03/25 30.00 MATALAN STORE 239 Childrens Services Client Expenses
28/02/25 30.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
22/03/25 29.99 AMZNMKTPLACE RW90Z4VQ4 Childrens Services Office Equipment
31/03/25 29.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage