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 961 to 990 of 1,684 items
Date Amount £ SupplierDirectorateExpenses Type
04/02/26 57.60 B & Q 1163 Childrens Services Unallocated PCard Expenses
06/02/26 57.60 HOWDENS Childrens Services Minor Works
29/04/25 57.50 JUSTGIVING NAOMIHOUSE Childrens Services Client Expenses
14/05/25 57.49 VERIFILE Childrens Services Interview & recruitment expenses
19/11/25 57.49 VERIFILE Childrens Services Professional Services
07/01/26 57.49 VERIFILE Childrens Services Interview & recruitment expenses
16/01/26 56.88 SYDENHAMS LTD Childrens Services Minor Works
28/04/25 56.79 SAINSBURYS.CO.UK Childrens Services Catering Purchases
05/06/25 56.23 B&M 107 - ISLE OF WIGHT Childrens Services Client Expenses
16/01/26 56.00 AMZNMKTPLACE VY0OP1G25 Childrens Services Unallocated PCard Expenses
24/01/26 55.78 SCREWFIX DIRECT Childrens Services Delegated Minor Maintenance
31/10/25 54.50 MR TS SNACKS Childrens Services Catering Purchases
30/04/25 54.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
06/05/25 54.40 SAINSBURYS.CO.UK Childrens Services Catering Purchases
23/05/25 54.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
25/04/25 53.35 PEARSON EDUCATION LTD Childrens Services Purchase of Books
08/02/26 52.99 SCREWFIX DIRECT Childrens Services Unallocated PCard Expenses
21/01/26 52.86 JP MCDOUGALL & CO LTD Childrens Services Minor Works
17/06/25 52.50 SAINSBURY'S S/MKT Childrens Services Client Expenses
19/12/25 52.50 TESCO STORES 5567 Childrens Services Catering Purchases
25/04/25 52.20 PEARSON EDUCATION LTD Childrens Services Purchase of Books
20/06/25 51.08 AMZNMKTPLACE RT43S3QO5 Childrens Services Office Equipment
15/10/25 50.90 JP MCDOUGALL & CO LTD Childrens Services Minor Works
27/11/25 50.40 SOUTHERN VECTIS Childrens Services Vehicle Hire External
10/02/26 50.34 THE RANGE Childrens Services Unallocated PCard Expenses
25/02/26 50.00 JOHN CATTLE'S SKATE CLUB CIC Childrens Services Bought in Prof Services - Curriculum (S…
25/02/26 50.00 WIGHT EMBROIDERY LIMITED Childrens Services Stationery
25/02/26 50.00 WIGHT EMBROIDERY LIMITED Childrens Services Stationery
09/02/26 50.00 J D SPORTS 698 Childrens Services Unallocated PCard Expenses
26/11/25 50.00 J D SPORTS 698 Childrens Services Unallocated PCard Expenses