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 331 to 360 of 1,684 items
Date Amount £ SupplierDirectorateExpenses Type
10/12/25 408.50 PEARSON EDUCATION LTD Childrens Services Purchase of Books
10/12/25 407.37 HOWDENS Childrens Services Minor Works
10/12/25 402.86 HOWDENS Childrens Services Minor Works
13/08/25 401.15 MOUNTJOY LTD Childrens Services Minor Works
30/07/25 400.20 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
11/04/25 400.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
15/10/25 397.59 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Software & Consumables
29/10/25 385.58 HOWDENS Childrens Services Minor Works
11/06/25 379.00 SANDHAM OFFICE SERVICES LTD Childrens Services Stationery
07/05/25 378.13 TOP MOPS LIMITED Childrens Services Cleaning Contracts
07/01/26 375.00 ORANGEPEEL CREATIVE JUICE Childrens Services Stationery
25/02/26 374.75 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
26/09/25 374.16 CHANT LOCK & SECURITY SERVICE Childrens Services Minor Works
11/06/25 370.28 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
10/12/25 370.28 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
10/10/25 370.28 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
11/02/26 370.28 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
27/08/25 370.28 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Maintenance of Office Equipment
27/08/25 370.28 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Consultants Fees
08/10/25 370.28 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
03/09/25 370.28 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
10/12/25 370.28 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
25/02/26 370.28 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
16/01/26 370.00 STAGEGEAR TECHNICAL SOLUTIONS LTD Childrens Services Stationery
16/01/26 370.00 STAGEGEAR TECHNICAL SOLUTIONS LTD Childrens Services Office Equipment
02/05/25 369.50 PEARSON EDUCATION LTD Childrens Services Purchase of Books
02/05/25 368.55 WATERSTONES Childrens Services General Educational Materials
09/05/25 367.97 AMZNMKTPLACE 1A2X35BV5 Childrens Services Office Equipment
14/01/26 365.83 ARGOS Childrens Services General Educational Materials
27/11/25 364.80 MANUTAN UK Childrens Services Unallocated PCard Expenses