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 1,171 to 1,200 of 1,684 items
Date Amount £ SupplierDirectorateExpenses Type
05/01/26 26.15 MARKS&SPENCER PLC SF BANKSIDE GBR Childrens Services Training
12/11/25 26.11 ISLAND LEARNING CENTRE Childrens Services Maintenance of Operational Equipment
08/12/25 25.99 AMAZON Z993M1LO4 Childrens Services Unallocated PCard Expenses
30/04/25 25.98 THE RANGE Childrens Services Unallocated PCard Expenses
04/06/25 25.78 ISLAND LEARNING CENTRE Childrens Services Maintenance of Operational Equipment
16/07/25 25.73 JP MCDOUGALL & CO LTD Childrens Services Delegated Minor Maintenance
28/02/26 25.63 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
26/09/25 25.57 JP MCDOUGALL & CO LTD Childrens Services Minor Works
30/04/25 25.42 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
13/02/26 25.40 B & Q 1163 Childrens Services Unallocated PCard Expenses
04/06/25 25.39 ISLAND LEARNING CENTRE Childrens Services Maintenance of Operational Equipment
09/12/25 25.33 DULUX DECORATOR CENTRE Childrens Services Minor Works
05/01/26 25.31 SAINSBURYS.CO.UK Childrens Services Medical Fees and Staff Welfare
14/01/26 25.23 AMAZON Z73277K74 Childrens Services General Educational Materials
30/11/25 25.20 REDACTED PERSONAL DATA Childrens Services Public Tspt Fares
03/12/25 25.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
25/02/26 25.00 JOHN CATTLE'S SKATE CLUB CIC Childrens Services Bought in Prof Services - Curriculum (S…
12/11/25 25.00 ISLAND LEARNING CENTRE Childrens Services General Educational Materials
03/12/25 25.00 THE UK ASSOCIATION FOR MUSIC EDUCAT Childrens Services General Educational Materials
30/04/25 25.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
28/09/25 24.99 MOUNTAIN WAREHOUSE LTD Childrens Services Client Expenses
14/01/26 24.99 AMZNMKTPLACE Z765D7234 Childrens Services Unallocated PCard Expenses
12/11/25 24.97 AMZNMKTPLACE 6Y5Y97215 Childrens Services General Educational Materials
29/04/25 24.73 B & Q 1163 Childrens Services Unallocated PCard Expenses
22/04/25 24.60 FRENCH FRANKS FOOD CO Childrens Services Client Expenses
02/07/25 24.52 ISLAND LEARNING CENTRE Childrens Services Delegated Minor Maintenance
02/05/25 24.50 ICELAND -1705 NEWPORT Childrens Services Client Expenses
05/11/25 24.12 SAINSBURYS S/MKTS Childrens Services Consumable Cleaning Materials
06/08/25 23.99 AMZNMKTPLACE RV6YT0W44 Childrens Services Purchase of Books
09/07/25 23.90 PEARSON EDUCATION LTD Childrens Services Purchase of Books