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 991 to 1,020 of 1,684 items
Date Amount £ SupplierDirectorateExpenses Type
18/12/25 50.00 ASDA STORES Childrens Services Catering Purchases
25/02/26 50.00 WIGHT EMBROIDERY LIMITED Childrens Services Stationery
23/02/26 50.00 IKEA LTD SHOP ONLINE 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 Client Expenses
10/12/25 50.00 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
01/05/25 50.00 WWW.AMAZON. 6163D0QS5 Childrens Services Client Expenses
06/05/25 50.00 FOREST VIEW NURSERY Childrens Services Client Expenses
10/12/25 50.00 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
30/01/26 49.99 SCREWFIX DIRECT Childrens Services Unallocated PCard Expenses
12/08/25 49.99 AMAZON.CO.UK RM32D2CM4 Childrens Services Stationery
06/02/26 49.99 AMZNMKTPLACE V178Q0X05 Childrens Services Unallocated PCard Expenses
26/11/25 49.98 AMAZON ZR3TL8L24 Childrens Services General Educational Materials
08/10/25 49.52 AMAZON V558Z2P65 Childrens Services Consumable Cleaning Materials
29/09/25 49.31 AMZNMKTPLACE FP7DM0DC5 Childrens Services Stationery
15/01/26 49.12 AMZNMKTPLACE TF69W2KH5 Childrens Services General Educational Materials
31/10/25 48.99 DULUX DECORATOR CENTRE Childrens Services Delegated Minor Maintenance
28/07/25 48.52 SAINSBURYS.CO.UK Childrens Services Catering Purchases
01/08/25 48.37 B & Q 1163 Childrens Services Minor Works
19/11/25 48.31 CHANT LOCK & SECURITY SERVICE Childrens Services Minor Works
22/05/25 48.04 AMZNMKTPLACE 536YV5RQ5 Childrens Services Sundry Office Expenses
12/11/25 48.00 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
02/06/25 48.00 BILTMORE PRINTERS Childrens Services Unallocated PCard Expenses
25/02/26 48.00 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
02/10/25 47.91 AMAZON QG11V6O25 Childrens Services Stationery
30/11/25 47.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/04/25 47.66 AMZNMKTPLACE 0L4HG0SD5 Childrens Services Client Expenses
23/06/25 47.19 SAINSBURYS.CO.UK Childrens Services Catering Purchases
19/11/25 46.84 AMZNMKTPLACE Z37C880D4 Childrens Services Stationery
29/12/25 46.80 B & Q 1163 Childrens Services Delegated Minor Maintenance