Service Area : The Lionheart School
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 255 | 90,629.72 |
| 2025 | 1,684 | 794,910.57 |
| Total | 1,939 | 885,540.29 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 28/05/25 | -1,184.08 | BODYPOWER SPORTS LIMITED | Childrens Services | Maintenance of Operational Equipment |
| 01/10/25 | -1,245.00 | PEARSON EDUCATION LTD | Childrens Services | Purchase of Books |
| 19/09/25 | -2,314.07 | CYBER LABS INC LIMITED | Childrens Services | Computer Purchase & Rental |
| 16/04/25 | -2,800.00 | MERSLEY ALTERNATIVE PROVISIONS LTD | Childrens Services | Bought in Prof Services - Curriculum (S… |