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 451 to 480 of 1,684 items
Date Amount £ SupplierDirectorateExpenses Type
15/10/25 280.00 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…
03/10/25 280.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
06/02/26 280.00 WESTRIDGE GOLF CENTRE Childrens Services Schools Learning Resources - Swimming
03/04/25 279.76 DULUX DECORATOR CENTRE Childrens Services Unallocated PCard Expenses
26/11/25 277.76 CHEAP SKIPS IW LTD Childrens Services Delegated Minor Maintenance
15/10/25 275.60 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
25/02/26 275.00 GCF LTD Childrens Services Minor Works
03/11/25 272.11 3Q SPORTS Childrens Services Client Expenses
10/12/25 267.80 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
05/11/25 267.80 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
02/04/25 267.75 PEARSON EDUCATION LTD Childrens Services Purchase of Books
19/06/25 267.70 THE KEY Childrens Services Unallocated PCard Expenses
10/12/25 267.50 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
10/12/25 267.50 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
10/12/25 267.50 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
10/12/25 267.50 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
25/02/26 267.50 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
21/01/26 266.67 CHEAP SKIPS IW LTD Childrens Services Minor Works
13/06/25 265.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
21/11/25 261.69 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
28/10/25 261.42 DULUX DECORATOR CENTRE Childrens Services Delegated Minor Maintenance
29/04/25 260.49 SAINSBURYS.CO.UK Childrens Services General Educational Materials
11/07/25 260.00 REDACTED PERSONAL DATA Childrens Services Schools Catering Contract
04/06/25 260.00 OXFORD UNIVERSITY PRESS Childrens Services General Educational Materials
04/02/26 259.67 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
06/02/26 259.44 HOWDENS Childrens Services Minor Works
17/02/26 258.95 ARGOS Childrens Services Unallocated PCard Expenses
10/02/26 258.58 CLR DYNO ROD PLUMBING Childrens Services Unallocated PCard Expenses
12/11/25 258.00 TRAINLINE Childrens Services Travel Expenses
05/11/25 256.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works