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 1,291 to 1,320 of 1,684 items
Date Amount £ SupplierDirectorateExpenses Type
07/11/25 17.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
16/01/26 17.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
06/08/25 17.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
30/01/26 17.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
10/09/25 17.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
30/04/25 17.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
28/05/25 17.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
03/12/25 17.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
25/06/25 17.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
04/11/25 16.99 SCREWFIX DIRECT Childrens Services Delegated Minor Maintenance
23/06/25 16.88 B & Q 1163 Childrens Services Unallocated PCard Expenses
14/01/26 16.77 ISLAND LEARNING CENTRE Childrens Services General Educational Materials
08/10/25 16.66 AMAZON W70TY2YH5 Childrens Services Catering Purchases
08/10/25 16.66 AMAZON W291K2U95 Childrens Services Catering Purchases
08/10/25 16.66 AMAZON YG2R80745 Childrens Services Catering Purchases
21/11/25 16.60 AMAZON Z39RD6RD4 Childrens Services Stationery
21/01/26 16.43 JP MCDOUGALL & CO LTD Childrens Services Minor Works
10/11/25 16.22 SAINSBURYS.CO.UK Childrens Services Medical Fees and Staff Welfare
31/12/25 16.20 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
10/11/25 16.11 SAINSBURYS.CO.UK Childrens Services Medical Fees and Staff Welfare
08/05/25 16.00 WM MORRISONS STORE Childrens Services Client Expenses
14/05/25 16.00 ISLAND LEARNING CENTRE Childrens Services Delegated Minor Maintenance
16/07/25 16.00 CO-ORDINATION GROUP PUBLICATIONS Childrens Services Stationery
31/10/25 15.99 AMZNMKTPLACE J60G27N45 Childrens Services Catering Purchases
03/11/25 15.99 AMAZON.CO.UK L51YY7625 Childrens Services Catering Purchases
31/01/26 15.99 AMAZON Z47XR3QE5 Childrens Services General Educational Materials
13/01/26 15.90 AMAZON Z71MP5554 Childrens Services General Educational Materials
13/02/26 15.78 AMZNMKTPLACE MM1NK76R5 Childrens Services Unallocated PCard Expenses
13/10/25 15.76 SAINSBURYS.CO.UK Childrens Services Medical Fees and Staff Welfare
07/10/25 15.75 B & Q 1163 Childrens Services Consumable Cleaning Materials