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 541 to 570 of 1,684 items
Date Amount £ SupplierDirectorateExpenses Type
12/11/25 203.72 DULUX DECORATOR CENTRE Childrens Services Unallocated PCard Expenses
24/04/25 202.83 THE RANGE Childrens Services Unallocated PCard Expenses
22/04/25 201.15 FRENCH FRANKS FOOD CO Childrens Services Client Expenses
16/01/26 201.00 ORANGEPEEL CREATIVE JUICE Childrens Services Minor Works
12/11/25 200.00 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
13/02/26 200.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
12/11/25 200.00 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
12/11/25 200.00 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
12/11/25 200.00 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
12/11/25 200.00 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
03/12/25 200.00 T?A THE ACOUSTICS COMPANY Childrens Services Delegated Minor Maintenance
23/01/26 199.34 JOHN O CONNER GROUNDS MAINTENANCE LTD Childrens Services Grounds Maintenance
18/12/25 199.11 AMZNMKTPLACE ZP5WA9DS4 Childrens Services Unallocated PCard Expenses
18/11/25 198.07 AMAZON LE7JA1485 Childrens Services Consumable Cleaning Materials
30/07/25 196.88 TOP MOPS LIMITED Childrens Services Cleaning Contracts
09/01/26 196.88 TOP MOPS LIMITED Childrens Services Cleaning Contracts
19/11/25 196.88 TOP MOPS LIMITED Childrens Services Cleaning Contracts
23/02/26 195.74 TRAINLINE Childrens Services Public Transport Fares
24/04/25 195.00 THE ENGLISH AND ME Childrens Services Training
20/12/25 194.87 AMZNMKTPLACE ZD67N8ZY4 Childrens Services Unallocated PCard Expenses
30/04/25 194.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/10/25 192.79 HOWDENS Childrens Services Minor Works
31/12/25 192.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
03/02/26 190.96 INTERCONNECTIVE Childrens Services Unallocated PCard Expenses
04/02/26 190.00 THE LOCK SHOP Childrens Services Minor Works
11/11/25 189.15 AMAZON YU5VN3GO5 Childrens Services Furniture and Fittings
06/08/25 189.00 ISLAND FURNISHING LTD Childrens Services Furniture and Fittings
14/01/26 188.76 AMZNMKTPLACE Z73CF5QX4 Childrens Services General Educational Materials
13/06/25 187.05 TOP MOPS LIMITED Childrens Services Cleaning Contracts
25/02/26 187.05 TOP MOPS LIMITED Childrens Services Cleaning Contracts