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 601 to 630 of 1,684 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/25 166.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
22/08/25 166.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Minor Works
16/05/25 163.55 AMAZON AA8O87ES5 Childrens Services General Educational Materials
02/02/26 163.34 AMZNMKTPLACE PI1Z91MM5 Childrens Services General Educational Materials
02/02/26 162.87 SAINSBURYS.CO.UK Childrens Services Catering Purchases
25/02/26 160.50 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
28/02/26 160.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/12/25 160.00 CANVAS10 Childrens Services General Educational Materials
14/05/25 159.30 AMZNMKTPLACE 9830V0JW5 Childrens Services General Educational Materials
26/09/25 159.08 JP MCDOUGALL & CO LTD Childrens Services Minor Works
05/02/26 158.97 SP SENSHI SPORTS Childrens Services Unallocated PCard Expenses
30/04/25 158.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
18/12/25 158.16 AMZNMKTPLACE ZP4BV28G4 Childrens Services Unallocated PCard Expenses
28/04/25 157.85 THE RANGE Childrens Services General Educational Materials
01/12/25 157.81 SAINSBURYS.CO.UK Childrens Services General Educational Materials
08/02/26 156.00 ARGOS Childrens Services Unallocated PCard Expenses
11/02/26 154.56 B & Q 1163 Childrens Services Unallocated PCard Expenses
05/11/25 153.59 DULUX DECORATOR CENTRE Childrens Services Delegated Minor Maintenance
05/11/25 153.15 CHANT LOCK & SECURITY SERVICE Childrens Services Minor Works
17/11/25 152.27 SAINSBURYS.CO.UK Childrens Services General Educational Materials
30/11/25 151.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/09/25 150.93 JP MCDOUGALL & CO LTD Childrens Services Minor Works
29/01/26 150.79 AMZNMKTPLACE 9Y8YO1F65 Childrens Services Unallocated PCard Expenses
27/06/25 150.00 REDACTED PERSONAL DATA Childrens Services Training
28/11/25 149.90 AMAZON ZR2BX0X24 Childrens Services Unallocated PCard Expenses
23/05/25 148.98 THE RANGE Childrens Services Furniture and Fittings
06/11/25 148.55 AMAZON ON98L5IN5 Childrens Services Consumable Cleaning Materials
09/05/25 148.50 B & Q 1163 Childrens Services Unallocated PCard Expenses
02/02/26 148.47 SAINSBURYS.CO.UK Childrens Services Catering Purchases
14/11/25 148.32 B & Q 1163 Childrens Services Unallocated PCard Expenses