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 781 to 810 of 1,684 items
Date Amount £ SupplierDirectorateExpenses Type
10/12/25 98.44 TOP MOPS LIMITED Childrens Services Cleaning Contracts
19/05/25 98.01 AMAZON O76959N15 Childrens Services Sundry Office Expenses
02/04/25 98.00 ASDA STORES Childrens Services Unallocated PCard Expenses
09/12/25 97.94 AMAZON Z92K55VI4 Childrens Services Unallocated PCard Expenses
06/06/25 97.50 STARLIGHT BOUTIQUE Childrens Services Bought in Prof Services - Curriculum (S…
22/08/25 96.00 ORANGEPEEL CREATIVE JUICE Childrens Services Stationery
09/07/25 95.60 PEARSON EDUCATION LTD Childrens Services Purchase of Books
28/02/26 95.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
13/11/25 95.06 DULUX DECORATOR CENTRE Childrens Services Unallocated PCard Expenses
10/12/25 95.00 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
16/01/26 94.82 RICOH UK LIMITED Childrens Services Furniture and Fittings
03/11/25 94.81 SAINSBURYS.CO.UK Childrens Services General Educational Materials
24/11/25 94.80 SAINSBURYS.CO.UK Childrens Services Catering Purchases
15/10/25 94.75 SANDHAM OFFICE SERVICES LTD Childrens Services Stationery
29/09/25 94.75 SANDHAM OFFICE SERVICES LTD Childrens Services Stationery
26/09/25 94.65 JP MCDOUGALL & CO LTD Childrens Services Minor Works
26/09/25 93.84 JP MCDOUGALL & CO LTD Childrens Services Minor Works
31/08/25 92.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
12/01/26 92.14 SAINSBURYS.CO.UK Childrens Services Catering Purchases
13/01/26 92.00 AMAZON Z728X0BJ4 Childrens Services General Educational Materials
15/05/25 91.67 MATALAN STORE 239 Childrens Services Client Expenses
11/07/25 90.79 RICOH UK LIMITED Childrens Services Computer Software & Consumables
06/10/25 90.66 SAINSBURYS.CO.UK Childrens Services Catering Purchases
02/06/25 90.47 SAINSBURYS.CO.UK Childrens Services General Educational Materials
13/01/26 90.05 AMAZON Z72ZA5M14 Childrens Services General Educational Materials
10/12/25 90.00 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
30/11/25 90.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
23/02/26 89.99 SP MEDISAVE.CO.UK Childrens Services Unallocated PCard Expenses
31/08/25 89.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
12/01/26 89.50 THE RANGE Childrens Services Unallocated PCard Expenses