Service Area : The Lionheart School

Summary
Financial Year Payments Total £
2025 621 339,006.27
Total 621 339,006.27
Showing 481 to 510 of 621 items
Date DirectorateExpenses TypeSupplier Amount £
03/12/25 Childrens Services Security of Buildings VECTIS GROUP SECURITY LTD 17.00
04/11/25 Childrens Services Delegated Minor Maintenance SCREWFIX DIRECT 16.99
14/01/26 Childrens Services General Educational Materials ISLAND LEARNING CENTRE 16.77
21/11/25 Childrens Services Stationery AMAZON Z39RD6RD4 16.60
21/01/26 Childrens Services Minor Works JP MCDOUGALL & CO LTD 16.43
10/11/25 Childrens Services Medical Fees and Staff Welfare SAINSBURYS.CO.UK 16.22
31/12/25 Childrens Services Public Transport Fares REDACTED PERSONAL DATA 16.20
10/11/25 Childrens Services Medical Fees and Staff Welfare SAINSBURYS.CO.UK 16.11
31/10/25 Childrens Services Catering Purchases AMZNMKTPLACE J60G27N45 15.99
03/11/25 Childrens Services Catering Purchases AMAZON.CO.UK L51YY7625 15.99
13/01/26 Childrens Services General Educational Materials AMAZON Z71MP5554 15.90
14/01/26 Childrens Services General Educational Materials ISLAND LEARNING CENTRE 15.39
16/01/26 Childrens Services General Educational Materials AMZNMKTPLACE 476R304W5 15.19
12/12/25 Childrens Services General Educational Materials AMZNMKTPLACE ZE84X7FX4 15.03
25/11/25 Childrens Services Unallocated PCard Expenses AMAZON ZL7325KN4 14.99
09/12/25 Childrens Services General Educational Materials AMAZON Z979C4004 14.99
17/11/25 Childrens Services Consumable Cleaning Materials AMZNMKTPLACE NP9WB9MR5 14.97
27/11/25 Childrens Services Stationery AMZNMKTPLACE ZR6LC21F4 14.96
15/01/26 Childrens Services Delegated Minor Maintenance W HURST AND SON 14.90
17/11/25 Childrens Services Computer Software & Consumables AMZNMKTPLACE NP9WB9MR5 14.58
30/11/25 Childrens Services Travel Expenses REDACTED PERSONAL DATA 14.50
08/01/26 Childrens Services Unallocated PCard Expenses AMZNMKTPLACE ZC2GZ16H4 14.24
26/01/26 Childrens Services Unallocated PCard Expenses RASHLEYS PREMIER EXPRE 14.16
23/01/26 Childrens Services General Educational Materials AMAZON JW9WS6J95 13.98
26/01/26 Childrens Services Delegated Minor Maintenance SCREWFIX DIRECT 13.94
03/11/25 Childrens Services Delegated Minor Maintenance B & Q 1163 13.80
31/12/25 Childrens Services Travel Expenses REDACTED PERSONAL DATA 13.70
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 13.50
04/01/26 Childrens Services Delegated Minor Maintenance B & Q 1163 13.50
30/11/25 Childrens Services Unallocated PCard Expenses AMAZON ZX87Q7ZF4 13.28