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 901 to 930 of 1,684 items
Date Amount £ SupplierDirectorateExpenses Type
23/10/25 70.63 DULUX DECORATOR CENTRE Childrens Services Stationery
11/08/25 70.48 AMZNMKTPLACE RF32B7KG4 Childrens Services Stationery
19/05/25 70.23 SAINSBURYS.CO.UK Childrens Services Catering Purchases
02/01/26 70.20 B & Q 1163 Childrens Services Delegated Minor Maintenance
25/02/26 70.00 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
25/02/26 70.00 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
15/01/26 69.98 AMZNMKTPLACE Z770G49B4 Childrens Services Unallocated PCard Expenses
29/09/25 69.32 AMZNMKTPLACE 3W9J41KT5 Childrens Services Purchase of Books
22/04/25 69.06 SAINSBURYS.CO.UK Childrens Services Catering Purchases
23/02/26 68.61 SAINSBURYS.CO.UK Childrens Services Catering Purchases
06/05/25 67.99 SAINSBURYS.CO.UK Childrens Services General Educational Materials
23/01/26 67.90 JP MCDOUGALL & CO LTD Childrens Services Minor Works
09/12/25 67.54 AMAZON Z92MJ7EH4 Childrens Services General Educational Materials
31/10/25 67.50 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
24/06/25 67.36 AMZNMKTPLACE OY6P54ZJ5 Childrens Services Office Equipment
29/09/25 67.30 TL ELECTRICAL (IOW) LTD Childrens Services Delegated Minor Maintenance
13/02/26 66.90 SAFETYSUPPLIES Childrens Services Unallocated PCard Expenses
06/02/26 66.50 SANDHAM OFFICE SERVICES LTD Childrens Services Printing Costs
07/01/26 66.00 WIGHT CRYSTAL Childrens Services Schools Catering Contract
14/01/26 65.79 B & Q 1163 Childrens Services Delegated Minor Maintenance
02/10/25 65.72 SAINSBURY'S S/MKTS Childrens Services Office Equipment
31/12/25 65.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
12/11/25 65.21 AMZNMKTPLACE 6Y5Y97215 Childrens Services Computer Software & Consumables
08/04/25 65.03 DULUX DECORATOR CENTRE Childrens Services Unallocated PCard Expenses
21/11/25 65.00 SYDENHAMS HIRE CENTRE LTD Childrens Services Minor Works
14/05/25 65.00 ISLAND LEARNING CENTRE Childrens Services Sundry Office Expenses
10/11/25 64.90 SAINSBURYS.CO.UK Childrens Services Catering Purchases
02/04/25 64.68 ASDA STORES 4786 Childrens Services Unallocated PCard Expenses
10/11/25 64.44 SAINSBURYS.CO.UK Childrens Services Catering Purchases
06/10/25 63.29 AMZNMKTPLACE RN6CD20T5 Childrens Services Stationery