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 181 to 210 of 1,684 items
Date Amount £ SupplierDirectorateExpenses Type
10/09/25 1,033.39 RYDE TAXIS LTD Childrens Services Taxis - Contract Hire
05/09/25 1,033.39 RYDE TAXIS LTD Childrens Services Taxis - Contract Hire
06/02/26 1,027.00 S G WORLD LIMITED Childrens Services Office Equipment
11/07/25 1,026.65 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…
12/12/25 1,025.90 NPOWER COMMERCIAL GAS LIMITED Childrens Services Electricity
20/02/26 1,025.80 SYDENHAMS HIRE CENTRE LTD Childrens Services Minor Works
13/02/26 1,021.00 LUSHINGTON GARDEN BUILDINGS IOW LIMITED Childrens Services Unallocated PCard Expenses
12/09/25 1,020.14 NPOWER COMMERCIAL GAS LIMITED Childrens Services Electricity
09/05/25 1,020.00 ORANGEPEEL CREATIVE JUICE Childrens Services Delegated Minor Maintenance
18/06/25 1,017.94 NPOWER COMMERCIAL GAS LIMITED Childrens Services Electricity
18/07/25 1,011.11 NPOWER COMMERCIAL GAS LIMITED Childrens Services Electricity
10/06/25 1,008.00 MOL CEILING TILES UK Childrens Services Unallocated PCard Expenses
05/11/25 1,000.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…
17/10/25 1,000.00 LEXONIK Childrens Services Computer Software & Consumables
11/02/26 1,000.00 LEXONIK Childrens Services Schools ICT Learning Resources
26/01/26 999.99 AMAZON EC5FU3B65 Childrens Services Unallocated PCard Expenses
13/08/25 998.26 NPOWER COMMERCIAL GAS LIMITED Childrens Services Electricity
06/06/25 997.00 UNLOCK LEARNING Childrens Services Training
05/11/25 991.94 NPOWER COMMERCIAL GAS LIMITED Childrens Services Electricity
25/02/26 981.00 THE LOCK SHOP Childrens Services Minor Works
06/06/25 972.23 CHARTWELLS Childrens Services Schools Catering Contract
23/07/25 967.96 SYDENHAMS LTD Childrens Services Delegated Minor Maintenance
14/01/26 950.00 SRB KITCHEN Childrens Services Minor Works
02/01/26 947.31 BUSINESS STREAM LTD Childrens Services Water and Sewerage
10/12/25 945.00 A-DAY CONSULTANTS LTD Childrens Services Bought in Prof Services - Personnel (Sc…
02/04/25 933.47 CHARTWELLS Childrens Services Schools Catering Contract
11/07/25 933.20 BUSINESS STREAM LTD Childrens Services Water and Sewerage
13/10/25 930.30 HAYDENS Childrens Services Catering Purchases
12/09/25 927.18 TOP MOPS LIMITED Childrens Services Cleaning Contracts
11/11/25 920.60 HAYDENS Childrens Services Catering Purchases