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 1,141 to 1,170 of 1,684 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/25 28.51 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/26 28.48 AMAZON F67XB8735 Childrens Services General Educational Materials
31/01/26 28.48 AMAZON 615AY5XS5 Childrens Services General Educational Materials
31/01/26 28.48 AMAZON X44248JH5 Childrens Services General Educational Materials
31/01/26 28.48 AMAZON DX8SI8K55 Childrens Services General Educational Materials
31/01/26 28.48 AMAZON B73869D25 Childrens Services General Educational Materials
25/11/25 28.43 AMAZON UK ZL4AR4U34 Childrens Services Unallocated PCard Expenses
02/04/25 28.38 PEARSON EDUCATION LTD Childrens Services Purchase of Books
25/06/25 28.06 JP MCDOUGALL & CO LTD Childrens Services Delegated Minor Maintenance
23/01/26 28.04 OT GROUP LTD Childrens Services Stationery
16/07/25 28.00 CO-ORDINATION GROUP PUBLICATIONS Childrens Services Stationery
01/04/25 27.99 THE RANGE Childrens Services Unallocated PCard Expenses
08/01/26 27.92 AMZNMKTPLACE ZC8BR4BF4 Childrens Services Office Equipment
30/04/25 27.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
16/04/25 27.86 B & Q 1163 Childrens Services Unallocated PCard Expenses
05/11/25 27.47 AMAZON UK 8X7NB4PH5 Childrens Services Catering Purchases
30/04/25 27.37 AMAZON FM4VI5CP5 Childrens Services Office Equipment
30/11/25 27.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
14/01/26 27.19 SAINSBURYS S/MKTS Childrens Services Catering Purchases
30/06/25 27.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/25 27.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
03/04/25 27.00 B&M 107 - ISLE OF WIGHT Childrens Services Office Equipment
30/06/25 27.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/25 27.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
06/02/26 26.99 AMZNMKTPLACE KB4PG9UY5 Childrens Services Unallocated PCard Expenses
15/10/25 26.88 ISLAND LEARNING CENTRE Childrens Services Sundry Office Expenses
25/02/26 26.75 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
21/11/25 26.63 THE RANGE Childrens Services Unallocated PCard Expenses
09/12/25 26.42 AMAZON Z97PN31R4 Childrens Services General Educational Materials
06/02/26 26.16 JP MCDOUGALL & CO LTD Childrens Services Minor Works