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 1 to 30 of 1,684 items
Date Amount £ SupplierDirectorateExpenses Type
23/12/25 20,637.29 SUNRAY ENGINEERING LIMITED Childrens Services Minor Works
14/01/26 18,409.00 ORANGEPEEL CREATIVE JUICE Childrens Services Minor Works
23/12/25 15,906.00 TRANSPARENT COMMUNICATIONS LTD Childrens Services Computer Purchase & Rental
28/01/26 15,768.00 LOXIT LTD Childrens Services Furniture and Fittings
18/02/26 15,160.00 STONE COMPUTERS LIMITED Childrens Services Computer Purchase & Rental
16/07/25 13,886.59 CYBER LABS INC LIMITED Childrens Services Computer Purchase & Rental
19/09/25 13,511.23 CYBER LABS INC LIMITED Childrens Services Computer Purchase & Rental
28/01/26 10,860.00 LOXIT LTD Childrens Services Furniture and Fittings
23/12/25 9,186.00 SUNRAY ENGINEERING LIMITED Childrens Services Minor Works
11/02/26 8,693.00 SAFE SECURE LOCKER SERVICES LIMITED Childrens Services Minor Works
16/01/26 8,380.00 STONE COMPUTERS LIMITED Childrens Services Computer Purchase & Rental
23/12/25 8,000.00 T?A THE ACOUSTICS COMPANY Childrens Services Minor Works
19/12/25 7,774.00 ORANGEPEEL CREATIVE JUICE Childrens Services Minor Works
28/05/25 7,418.70 BODYPOWER SPORTS LIMITED Childrens Services Maintenance of Operational Equipment
14/01/26 7,366.54 OFFICE REALITY Childrens Services Delegated Minor Maintenance
23/05/25 7,329.15 ASSESSMENT & QUALIFICATION ALLIANCE Childrens Services Schools Examination Fees
07/05/25 7,165.00 GCF LTD Childrens Services Delegated Minor Maintenance
05/11/25 6,685.36 TOGETHER Childrens Services Training
23/07/25 6,630.20 BRIGHTON MINDS LTD Childrens Services Training
08/10/25 6,300.00 REDACTED PERSONAL DATA Childrens Services Minor Works
29/10/25 6,285.00 STONE COMPUTERS LIMITED Childrens Services Computer Purchase & Rental
20/08/25 6,185.64 NBB RECYCLED FURNITURE Childrens Services Stationery
10/12/25 6,084.92 IRIS-PARENT MAIL Childrens Services Computer Maintenance
12/11/25 5,848.30 IKEA LTD SHOP ONLINE Childrens Services Furniture and Fittings
12/12/25 5,600.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…
14/01/26 5,470.00 GREEN JIANT LTD Childrens Services School Playing Fields Maintenance
25/02/26 5,400.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…
07/11/25 5,280.00 JAMES KINGSTON AND SON Childrens Services Delegated Minor Maintenance
10/12/25 5,280.00 JAMES KINGSTON AND SON Childrens Services Delegated Minor Maintenance
04/04/25 5,218.25 IKEA LTD SHOP ONLINE Childrens Services Unallocated PCard Expenses