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 1,321 to 1,350 of 1,684 items
Date Amount £ SupplierDirectorateExpenses Type
29/07/25 15.75 ROBIN HILL Childrens Services Schools Learning Resources - Swimming
16/06/25 15.60 SAINSBURYS.CO.UK Childrens Services Medical Fees and Staff Welfare
02/02/26 15.55 AMZNMKTPLACE F30O745I5 Childrens Services General Educational Materials
02/04/25 15.52 CHANT LOCK & SECURITY SERVICE Childrens Services Security of Buildings
31/01/26 15.49 AMAZON T99WJ7H65 Childrens Services General Educational Materials
14/01/26 15.39 ISLAND LEARNING CENTRE Childrens Services General Educational Materials
16/01/26 15.19 AMZNMKTPLACE 476R304W5 Childrens Services General Educational Materials
12/12/25 15.03 AMZNMKTPLACE ZE84X7FX4 Childrens Services General Educational Materials
11/07/25 15.00 PAN TOGETHER Childrens Services Bought in Prof Services - Curriculum (S…
12/06/25 15.00 WWW.AMAZON. GH25G4Q05 Childrens Services Client Expenses
29/01/26 15.00 AMZNMKTPLACE 8637I2BP5 Childrens Services Unallocated PCard Expenses
02/10/25 14.99 AMAZON O21BJ7PT5 Childrens Services Stationery
25/11/25 14.99 AMAZON ZL7325KN4 Childrens Services Unallocated PCard Expenses
06/08/25 14.99 AMZNMKTPLACE RF9RM6CP4 Childrens Services Minor Works
09/12/25 14.99 AMAZON Z979C4004 Childrens Services General Educational Materials
07/05/25 14.98 AMAZON UE4DQ3HM5 Childrens Services General Educational Materials
17/11/25 14.97 AMZNMKTPLACE NP9WB9MR5 Childrens Services Consumable Cleaning Materials
27/11/25 14.96 AMZNMKTPLACE ZR6LC21F4 Childrens Services Stationery
04/10/25 14.95 BOOKER LTD - 38567514 Childrens Services Catering Purchases
15/10/25 14.93 SAINSBURYS S/MKTS Childrens Services Unallocated PCard Expenses
15/01/26 14.90 W HURST AND SON Childrens Services Delegated Minor Maintenance
26/09/25 14.84 JP MCDOUGALL & CO LTD Childrens Services Minor Works
15/05/25 14.79 POST OFFICE COUNTERS Childrens Services Postage
28/01/26 14.75 POST OFFICE COUNTER Childrens Services Unallocated PCard Expenses
30/04/25 14.74 BUSINESS STREAM LTD Childrens Services Water and Sewerage
17/11/25 14.58 AMZNMKTPLACE NP9WB9MR5 Childrens Services Computer Software & Consumables
14/05/25 14.50 ISLAND LEARNING CENTRE Childrens Services General Educational Materials
30/11/25 14.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
02/07/25 14.47 ISLAND LEARNING CENTRE Childrens Services General Educational Materials
31/08/25 14.33 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage