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 211 to 240 of 255 items
Date Amount £ SupplierDirectorateExpenses Type
26/03/25 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
26/03/25 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
26/02/25 10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
21/03/25 10.00 ISLAND LEARNING CENTRE Childrens Services General Educational Materials
31/03/25 9.72 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
12/02/25 9.55 PHS GROUP PLC Childrens Services Refuse Collection, Disposal and Recycli…
05/03/25 9.17 CHANT LOCK & SECURITY SERVICE Childrens Services Security of Buildings
21/03/25 8.00 ISLAND LEARNING CENTRE Childrens Services General Educational Materials
05/02/25 7.58 SAINSBURYS S/MKTS Childrens Services Client Expenses
12/03/25 7.49 AMAZON RB9O83IC4 Childrens Services Catering Purchases
19/02/25 7.10 REDACTED PERSONAL DATA Childrens Services Schools Catering Contract
21/03/25 6.49 ISLAND LEARNING CENTRE Childrens Services General Educational Materials
21/03/25 6.29 ISLAND LEARNING CENTRE Childrens Services General Educational Materials
21/03/25 6.20 ISLAND LEARNING CENTRE Childrens Services General Educational Materials
21/03/25 5.41 ISLAND LEARNING CENTRE Childrens Services General Educational Materials
21/03/25 5.25 ISLAND LEARNING CENTRE Childrens Services General Educational Materials
21/03/25 5.00 ISLAND LEARNING CENTRE Childrens Services Sundry Office Expenses
21/03/25 5.00 ISLAND LEARNING CENTRE Childrens Services General Educational Materials
31/03/25 3.35 POST OFFICE COUNTERS Childrens Services Postage
21/03/25 2.73 ISLAND LEARNING CENTRE Childrens Services Minor Works
21/03/25 2.50 ISLAND LEARNING CENTRE Childrens Services Sundry Office Expenses
12/02/25 2.40 CO-ORDINATION GROUP PUBLICATIONS Childrens Services Stationery
10/02/25 2.10 SAINSBURYS S/MKTS Childrens Services General Educational Materials
12/02/25 1.20 CO-ORDINATION GROUP PUBLICATIONS Childrens Services Stationery
31/03/25 -1.14 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/25 -1.98 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
03/02/25 -4.35 SAINSBURYS.CO.UK Childrens Services Unallocated PCard Expenses
28/02/25 -4.53 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/25 -6.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/25 -7.88 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element