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 1,021 to 1,050 of 1,684 items
Date Amount £ SupplierDirectorateExpenses Type
12/11/25 46.52 ISLAND LEARNING CENTRE Childrens Services Maintenance of Operational Equipment
21/01/26 46.16 OT GROUP LTD Childrens Services Stationery
09/12/25 46.10 AMAZON Z95L02E04 Childrens Services General Educational Materials
23/12/25 45.95 SCREWFIX DIRECT Childrens Services Delegated Minor Maintenance
15/01/26 45.64 AMZNMKTPLACE JT1SJ1K55 Childrens Services General Educational Materials
14/01/26 45.55 AMAZON Z76959DJ4 Childrens Services General Educational Materials
29/01/26 45.48 AMZNMKTPLACE 7R75M5B15 Childrens Services Unallocated PCard Expenses
23/05/25 45.25 ASSESSMENT & QUALIFICATION ALLIANCE Childrens Services Schools Examination Fees
29/09/25 45.04 AMZNMKTPLACE 4Y1MT8R55 Childrens Services Stationery
03/02/26 45.00 MARKS&SPENCER PLC Childrens Services Unallocated PCard Expenses
16/01/26 45.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Minor Works
21/01/26 45.00 MARKS&SPENCER PLC Childrens Services Unallocated PCard Expenses
29/10/25 45.00 HOWDENS Childrens Services Minor Works
04/10/25 45.00 TESCO STORES 5567 Childrens Services Client Expenses
19/12/25 45.00 WIGHT HEATING LTD Childrens Services Schools Kitchen Equipment Maintenance
11/02/26 45.00 SOUTHAMPTON CITY COUNCIL Childrens Services Training
13/06/25 44.76 SAINSBURYS S/MKTS Childrens Services General Educational Materials
14/11/25 44.33 SCREWFIX DIRECT Childrens Services Unallocated PCard Expenses
13/01/26 43.89 AMAZON Z73UA88Z4 Childrens Services General Educational Materials
31/07/25 43.50 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
29/04/25 43.43 SAINSBURYS S/MKTS Childrens Services Catering Purchases
26/11/25 43.30 THE RANGE Childrens Services Unallocated PCard Expenses
15/05/25 43.00 SAINSBURYS DPASS Childrens Services Catering Equipment
15/11/25 43.00 SAINSBURYS DPASS Childrens Services Catering Purchases
26/09/25 42.53 JP MCDOUGALL & CO LTD Childrens Services Minor Works
19/01/26 42.49 AMZNMKTPLACE OM7TM8VE5 Childrens Services Unallocated PCard Expenses
29/10/25 42.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
22/04/25 41.89 SAINSBURYS S/MKTS Childrens Services Client Expenses
22/10/25 41.66 AMAZON LU84N6HO5 Childrens Services Stationery
24/04/25 41.66 AMZNMKTPLACE AW2BV27E5 Childrens Services General Educational Materials