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 481 to 510 of 1,684 items
Date Amount £ SupplierDirectorateExpenses Type
17/04/25 255.00 CLR DYNO ROD PLUMBING Childrens Services Unallocated PCard Expenses
09/06/25 254.68 SAINSBURYS.CO.UK Childrens Services General Educational Materials
01/10/25 252.83 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
10/09/25 250.00 SHALFLEET C E PRIMARY SCHOOL Childrens Services Computer Software & Consumables
10/12/25 250.00 GCF LTD Childrens Services Minor Works
06/08/25 249.00 WWW.GARDENMACHINERYDIRECT.CO.UK Childrens Services Grounds Maintenance
09/07/25 248.75 HAMPSHIRE COUNTY COUNCIL Childrens Services Bought in Prof Services - Educ Centre (…
14/01/26 246.00 ST JOHN AMBULANCE Childrens Services Unallocated PCard Expenses
13/11/25 244.50 AMZNMKTPLACE R315D29N5 Childrens Services Purchase of Books
07/11/25 244.00 BEST TESTS LTD Childrens Services Stationery
30/11/25 242.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
10/02/26 241.25 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
10/12/25 240.75 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
10/12/25 240.75 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
13/01/26 240.39 AMAZON Z79SH6BK4 Childrens Services General Educational Materials
30/07/25 240.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
12/11/25 240.00 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
07/01/26 239.00 RICOH UK LIMITED Childrens Services Furniture and Fittings
04/02/26 234.72 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
14/08/25 234.21 3Q SPORTS Childrens Services Unallocated PCard Expenses
18/06/25 234.11 AMZNMKTPLACE N02EA6ZN5 Childrens Services Office Equipment
27/01/26 232.99 AMZNMKTPLACE DK5J25KM5 Childrens Services Unallocated PCard Expenses
02/05/25 232.00 PEARSON EDUCATION LTD Childrens Services Purchase of Books
11/06/25 232.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
05/09/25 231.08 EDUCATION SOFTWARE SOLUTIONS LTD Childrens Services Bought in Prof Services - SIMS Supp (Sc…
03/06/25 230.83 IKEA LTD 125 SOUTHAMPT Childrens Services Furniture and Fittings
14/11/25 230.68 THE RANGE Childrens Services Unallocated PCard Expenses
29/09/25 229.96 VERIFILE Childrens Services Professional Services
16/07/25 229.96 VERIFILE Childrens Services Interview & recruitment expenses
11/02/26 229.96 VERIFILE Childrens Services Interview & recruitment expenses