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 1,081 to 1,110 of 1,684 items
Date Amount £ SupplierDirectorateExpenses Type
14/01/26 36.05 AMAZON Z728H4QA4 Childrens Services General Educational Materials
14/01/26 36.05 AMAZON Z771U3K44 Childrens Services General Educational Materials
24/02/26 36.00 B & Q 1163 Childrens Services Unallocated PCard Expenses
14/01/26 35.80 ISLAND LEARNING CENTRE Childrens Services Sundry Office Expenses
23/02/26 35.78 AMAZON O637D0GH5 Childrens Services Unallocated PCard Expenses
18/02/26 35.52 PHS GROUP PLC Childrens Services Refuse Collection, Disposal and Recycli…
04/02/26 35.19 W HURST AND SON Childrens Services Unallocated PCard Expenses
31/08/25 35.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/25 35.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
19/12/25 35.00 WIGHT HEATING LTD Childrens Services Schools Kitchen Equipment Maintenance
21/11/25 34.72 AMAZON Z37DB7IM4 Childrens Services Stationery
21/11/25 34.72 AMAZON Z38AD2IQ4 Childrens Services Stationery
07/11/25 34.59 ACCOR UK MERCURE SHEFFIELD Childrens Services Training
12/06/25 34.50 POST OFFICE COUNTERS Childrens Services Postage
23/10/25 34.12 THE RANGE Childrens Services Delegated Minor Maintenance
19/01/26 33.97 AMZNMKTPLACE WI0DJ91U5 Childrens Services Unallocated PCard Expenses
30/01/26 33.94 THE RANGE Childrens Services Unallocated PCard Expenses
13/01/26 33.88 AMAZON Z70MH3MJ4 Childrens Services General Educational Materials
06/02/26 33.83 AMZNMKTPLACE HD5LU1425 Childrens Services Stationery
08/12/25 33.61 SAINSBURYS.CO.UK Childrens Services Medical Fees and Staff Welfare
21/05/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
26/06/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
21/05/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
10/06/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
26/09/25 33.48 JP MCDOUGALL & CO LTD Childrens Services Minor Works
10/12/25 33.34 RYDE TAXIS LTD Childrens Services Taxis - Contract Hire
17/11/25 33.16 AMZNMKTPLACE NP9WB9MR5 Childrens Services Stationery
06/05/25 32.91 LIDL GB NEWPORT Childrens Services Client Expenses
28/02/26 32.90 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
10/06/25 32.82 AMAZON.CO.UK C636C0D65 Childrens Services General Educational Materials