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 721 to 750 of 1,684 items
Date Amount £ SupplierDirectorateExpenses Type
12/09/25 114.98 VERIFILE Childrens Services Interview & recruitment expenses
18/11/25 113.65 ASDA.GEORGE.COM Childrens Services Unallocated PCard Expenses
06/10/25 113.32 SAINSBURYS.CO.UK Childrens Services General Educational Materials
10/12/25 112.95 HOWDENS Childrens Services Minor Works
30/06/25 111.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
27/10/25 110.88 DULUX DECORATOR CENTRE Childrens Services Stationery
26/09/25 110.45 JP MCDOUGALL & CO LTD Childrens Services Minor Works
13/01/26 110.45 AMAZON Z73OA4M74 Childrens Services General Educational Materials
25/02/26 110.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
04/02/26 110.00 THE LOCK SHOP Childrens Services Minor Works
12/11/25 110.00 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
25/01/26 109.96 SAINSBURYS.CO.UK Childrens Services Catering Purchases
23/01/26 109.90 AMZNMKTPLACE RM9PG83O5 Childrens Services General Educational Materials
21/01/26 109.65 OT GROUP LTD Childrens Services Stationery
15/10/25 109.28 JP MCDOUGALL & CO LTD Childrens Services Minor Works
11/06/25 109.08 SAINSBURYS.CO.UK Childrens Services General Educational Materials
18/11/25 108.72 DULUX DECORATOR CENTRE Childrens Services Unallocated PCard Expenses
28/02/26 108.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/01/26 108.32 AMAZON Z75BQ8IQ4 Childrens Services General Educational Materials
18/02/26 108.32 ARGOS Childrens Services Stationery
12/11/25 108.00 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
28/02/26 108.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
25/02/26 107.00 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
25/02/26 107.00 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
13/01/26 106.27 AMAZON Z76O825K4 Childrens Services General Educational Materials
31/05/25 105.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
11/02/26 105.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
29/10/25 105.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
22/10/25 104.33 AMAZON 344AD6BX5 Childrens Services Printing Costs
13/01/26 104.27 AMAZON Z765G2BT4 Childrens Services General Educational Materials