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 811 to 840 of 1,684 items
Date Amount £ SupplierDirectorateExpenses Type
03/10/25 88.60 TOP MOPS LIMITED Childrens Services Cleaning Contracts
04/06/25 88.54 TOP MOPS LIMITED Childrens Services Cleaning Contracts
21/12/25 87.92 SCREWFIX DIRECT Childrens Services Delegated Minor Maintenance
19/05/25 87.78 SAINSBURYS.CO.UK Childrens Services General Educational Materials
16/05/25 87.56 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
24/04/25 87.50 AMZNMKTPLACE CQ31B1ZO5 Childrens Services Catering Equipment
30/12/25 87.30 B & Q 1163 Childrens Services Delegated Minor Maintenance
28/02/26 87.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
11/06/25 87.26 SAINSBURYS.CO.UK Childrens Services Catering Purchases
16/10/25 87.00 B & Q 1163 Childrens Services Stationery
15/01/26 87.00 SAINSBURYS.CO.UK Childrens Services Unallocated PCard Expenses
14/05/25 86.56 WWW.AMAZON. SI6SS7ZF5 Childrens Services Purchase of Books
10/06/25 86.56 AMZNMKTPLACE XV01J1735 Childrens Services General Educational Materials
28/05/25 86.38 B & Q 1163 Childrens Services Unallocated PCard Expenses
03/02/26 86.35 GLS EDUCATIONAL SUPPLIES Childrens Services Unallocated PCard Expenses
22/04/25 86.33 SAINSBURYS.CO.UK Childrens Services General Educational Materials
23/02/26 85.76 SAINSBURYS.CO.UK Childrens Services General Educational Materials
25/02/26 85.50 WIGHT EMBROIDERY LIMITED Childrens Services Stationery
25/02/26 85.50 WIGHT EMBROIDERY LIMITED Childrens Services Stationery
25/02/26 85.50 WIGHT EMBROIDERY LIMITED Childrens Services Stationery
10/12/25 85.00 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
10/12/25 85.00 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
03/09/25 84.00 ASSESSMENT & QUALIFICATION ALLIANCE Childrens Services Schools Examination Fees
21/05/25 84.00 TL ELECTRICAL (IOW) LTD Childrens Services Delegated Minor Maintenance
18/11/25 83.98 SP MOVERX Childrens Services Unallocated PCard Expenses
16/07/25 83.71 JP MCDOUGALL & CO LTD Childrens Services Delegated Minor Maintenance
31/07/25 83.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
23/10/25 83.51 DULUX DECORATOR CENTRE Childrens Services Stationery
30/01/26 83.32 AMZNBUSINESS ZS27L98F5 Childrens Services Unallocated PCard Expenses
31/10/25 83.32 AMZNMKTPLACE LS0UI2IX5 Childrens Services Stationery