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 691 to 720 of 1,684 items
Date Amount £ SupplierDirectorateExpenses Type
13/01/26 125.37 AMAZON Z71SG4B84 Childrens Services General Educational Materials
14/11/25 125.00 PAGE THE PACKERS Childrens Services Minor Works
18/02/26 125.00 THE LOCK SHOP Childrens Services Minor Works
02/01/26 124.98 SCREWFIX DIRECT Childrens Services Delegated Minor Maintenance
10/12/25 124.42 HOWDENS Childrens Services Delegated Minor Maintenance
13/08/25 122.92 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
06/04/25 122.50 IKEA LTD 125 SOUTHAMPTON Childrens Services Unallocated PCard Expenses
17/11/25 121.82 SAINSBURYS.CO.UK Childrens Services Catering Purchases
05/09/25 121.32 EDUCATION SOFTWARE SOLUTIONS LTD Childrens Services Bought in Prof Services - SIMS Supp (Sc…
10/12/25 121.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Minor Works
29/10/25 121.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
22/08/25 120.75 WIGHT FIRE CO LTD Childrens Services Security of Buildings
29/09/25 120.06 AMZNMKTPLACE L99298UQ5 Childrens Services Stationery
18/02/26 120.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
18/02/26 120.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
17/09/25 120.00 DASHWITNESS LTD Childrens Services Travel Expenses
12/11/25 120.00 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
29/07/25 119.98 AMZNMKTPLACE RJ93Y6X84 Childrens Services Purchase of Books
24/04/25 119.98 CURRYS ONLINE Childrens Services Unallocated PCard Expenses
30/07/25 119.00 PEARSON EDUCATION LTD Childrens Services Purchase of Books
19/11/25 118.85 CHANT LOCK & SECURITY SERVICE Childrens Services Minor Works
24/11/25 118.51 SAINSBURYS.CO.UK Childrens Services General Educational Materials
23/12/25 118.50 WESTRIDGE LTD Childrens Services Minor Works
16/01/26 118.50 WESTRIDGE LTD Childrens Services Minor Works
23/12/25 118.50 WESTRIDGE LTD Childrens Services Minor Works
18/12/25 116.64 AMZNMKTPLACE ZP83C48S4 Childrens Services Unallocated PCard Expenses
06/06/25 116.31 WIGHT HEATING LTD Childrens Services Delegated Minor Maintenance
17/10/25 115.84 SYDENHAMS HIRE CENTRE LTD Childrens Services Delegated Minor Maintenance
12/01/26 115.18 SAINSBURYS.CO.UK Childrens Services General Educational Materials
20/11/25 115.00 DULUX DECORATOR CENTRE Childrens Services Unallocated PCard Expenses