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 661 to 690 of 1,684 items
Date Amount £ SupplierDirectorateExpenses Type
26/01/26 133.68 SAINSBURYS.CO.UK Childrens Services Catering Purchases
05/12/25 132.45 BANYAN UK Z175D7VN4 Childrens Services General Educational Materials
25/02/26 132.00 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
25/02/26 132.00 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
21/11/25 131.92 AMAZON Z31MM92S4 Childrens Services Stationery
28/05/25 131.67 JP MCDOUGALL & CO LTD Childrens Services Delegated Minor Maintenance
28/04/25 130.94 ASDA STORES Childrens Services Client Expenses
26/06/25 130.93 AMZNMKTPLACE SZ2Q52755 Childrens Services Office Equipment
31/07/25 130.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
19/12/25 130.00 STONE COMPUTERS LIMITED Childrens Services Computer Maintenance
07/01/26 130.00 WIGHT CRYSTAL Childrens Services Schools Catering Contract
13/08/25 129.99 SP OFFICE SUPERMARKE Childrens Services Unallocated PCard Expenses
04/04/25 129.00 PEARSON EDUCATION LTD Childrens Services Purchase of Books
19/12/25 128.25 SYDENHAMS LTD Childrens Services Minor Works
23/02/26 128.15 TRAVELODGE Childrens Services Unallocated PCard Expenses
25/06/25 128.02 JP MCDOUGALL & CO LTD Childrens Services Delegated Minor Maintenance
12/11/25 127.50 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
12/11/25 127.50 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
12/11/25 127.50 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
05/01/26 126.57 SAINSBURYS.CO.UK Childrens Services General Educational Materials
24/11/25 126.47 AMZNMKTPLACE ZL5H20M14 Childrens Services Catering Equipment
02/10/25 126.25 REDFUNNEL.CO.UK Childrens Services Training
01/12/25 126.24 SAINSBURYS.CO.UK Childrens Services Catering Purchases
16/07/25 126.13 JP MCDOUGALL & CO LTD Childrens Services Delegated Minor Maintenance
11/04/25 126.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
07/05/25 126.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
07/05/25 126.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
21/05/25 126.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
31/12/25 126.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/10/25 125.50 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses