Service Area : The Lionheart School

Summary
Financial Year Payments Total £
2025 621 339,006.27
Total 621 339,006.27
Showing 271 to 300 of 621 items
Date DirectorateExpenses TypeSupplier Amount £
05/01/26 Childrens Services Catering Purchases SAINSBURYS.CO.UK 101.26
24/11/25 Childrens Services Transport of Clients WWW.WIGHTLINK.CO.UK 101.25
15/01/26 Childrens Services General Educational Materials AMZNMKTPLACE JW2L082Q5 101.00
10/12/25 Childrens Services Minor Works SYDENHAMS LTD 100.36
05/12/25 Childrens Services Minor Works CHEAP SKIPS IW LTD 100.00
26/11/25 Childrens Services Delegated Minor Maintenance CHEAP SKIPS IW LTD 100.00
13/01/26 Childrens Services General Educational Materials AMAZON Z79CP3HF4 100.00
07/11/25 Childrens Services Computer Maintenance ORANGEPEEL CREATIVE JUICE 100.00
10/12/25 Childrens Services Client Expenses WIGHT EMBROIDERY LIMITED 100.00
05/12/25 Childrens Services Computer Maintenance ORANGEPEEL CREATIVE JUICE 100.00
19/11/25 Childrens Services Office Equipment AMZNMKTPLACE Z39PT8ER4 99.93
28/11/25 Childrens Services Consumable Cleaning Materials AMAZON ZR6FP65K4 99.03
10/12/25 Childrens Services Client Expenses WIGHT EMBROIDERY LIMITED 99.00
07/11/25 Childrens Services General Educational Materials AMZNMKTPLACE Q404N0QU5 98.50
10/12/25 Childrens Services Cleaning Contracts TOP MOPS LIMITED 98.44
09/12/25 Childrens Services Unallocated PCard Expenses AMAZON Z92K55VI4 97.94
13/11/25 Childrens Services Unallocated PCard Expenses DULUX DECORATOR CENTRE 95.06
10/12/25 Childrens Services Client Expenses WIGHT EMBROIDERY LIMITED 95.00
16/01/26 Childrens Services Furniture and Fittings RICOH UK LIMITED 94.82
03/11/25 Childrens Services General Educational Materials SAINSBURYS.CO.UK 94.81
24/11/25 Childrens Services Catering Purchases SAINSBURYS.CO.UK 94.80
12/01/26 Childrens Services Catering Purchases SAINSBURYS.CO.UK 92.14
13/01/26 Childrens Services General Educational Materials AMAZON Z728X0BJ4 92.00
13/01/26 Childrens Services General Educational Materials AMAZON Z72ZA5M14 90.05
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 90.00
10/12/25 Childrens Services Client Expenses WIGHT EMBROIDERY LIMITED 90.00
12/01/26 Childrens Services Unallocated PCard Expenses THE RANGE 89.50
21/12/25 Childrens Services Delegated Minor Maintenance SCREWFIX DIRECT 87.92
30/12/25 Childrens Services Delegated Minor Maintenance B & Q 1163 87.30
15/01/26 Childrens Services Unallocated PCard Expenses SAINSBURYS.CO.UK 87.00