Service Area : The Lionheart School

Summary
Financial Year Payments Total £
2025 621 339,006.27
Total 621 339,006.27
Showing 61 to 90 of 621 items
Date DirectorateExpenses TypeSupplier Amount £
10/12/25 Childrens Services Minor Works SYDENHAMS LTD 1,205.92
12/11/25 Childrens Services Minor Works SYDENHAMS HIRE CENTRE LTD 1,179.67
10/12/25 Childrens Services Computer Maintenance IRIS-PARENT MAIL 1,170.00
14/11/25 Childrens Services Unallocated PCard Expenses CURRYS ONLINE 1,163.00
17/12/25 Childrens Services Minor Works NEWGENTS (IOW) LTD 1,140.00
12/11/25 Childrens Services Taxis - Contract Hire RYDE TAXIS LTD 1,133.36
28/01/26 Childrens Services Electricity NPOWER COMMERCIAL GAS LIMITED 1,129.56
31/12/25 Childrens Services Minor Works SYDENHAMS HIRE CENTRE LTD 1,128.38
12/11/25 Childrens Services Stationery REDACTED PERSONAL DATA 1,120.00
09/01/26 Childrens Services Electricity NPOWER COMMERCIAL GAS LIMITED 1,112.08
21/01/26 Childrens Services Minor Works HOWDENS 1,100.88
28/11/25 Childrens Services Taxis - Contract Hire RYDE TAXIS LTD 1,083.42
07/01/26 Childrens Services Stationery REDACTED PERSONAL DATA 1,041.25
12/12/25 Childrens Services Electricity NPOWER COMMERCIAL GAS LIMITED 1,025.90
05/11/25 Childrens Services Bought in Prof Services - Curri… MERSLEY ALTERNATIVE PROVISIONS … 1,000.00
26/01/26 Childrens Services Unallocated PCard Expenses AMAZON EC5FU3B65 999.99
05/11/25 Childrens Services Electricity NPOWER COMMERCIAL GAS LIMITED 991.94
14/01/26 Childrens Services Minor Works SRB KITCHEN 950.00
02/01/26 Childrens Services Water and Sewerage BUSINESS STREAM LTD 947.31
10/12/25 Childrens Services Bought in Prof Services - Perso… A-DAY CONSULTANTS LTD 945.00
11/11/25 Childrens Services Catering Purchases HAYDENS 920.60
18/11/25 Childrens Services Furniture and Fittings IKEA LTD SHOP ONLINE 912.50
16/01/26 Childrens Services Client Expenses 3Q SPORTS 880.79
21/01/26 Childrens Services Minor Works SYDENHAMS HIRE CENTRE LTD 871.93
28/11/25 Childrens Services Furniture and Fittings IKEA LTD SHOP ONLINE 857.50
14/01/26 Childrens Services Minor Works MANUTAN UK LTD 843.00
28/01/26 Childrens Services Training ST GILES 800.00
20/11/25 Childrens Services Catering Purchases HAYDENS 777.80
21/11/25 Childrens Services Unallocated PCard Expenses B&Q LTD 756.00
28/11/25 Childrens Services Unallocated PCard Expenses MOL BIG BERTHA ORIGINAL 753.99