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 211 to 240 of 1,684 items
Date Amount £ SupplierDirectorateExpenses Type
22/08/25 912.53 RYDE TAXIS LTD Childrens Services Taxis - Contract Hire
18/11/25 912.50 IKEA LTD SHOP ONLINE Childrens Services Furniture and Fittings
04/07/25 912.33 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
11/02/26 900.00 SAFE SECURE LOCKER SERVICES LIMITED Childrens Services Minor Works
08/10/25 900.00 REDACTED PERSONAL DATA Childrens Services Minor Works
30/07/25 886.00 ACADEMY GLASS AND GLAZAING LIMITED Childrens Services Minor Works
23/10/25 882.80 HAYDENS Childrens Services Catering Purchases
16/01/26 880.79 3Q SPORTS Childrens Services Client Expenses
27/02/26 875.54 BIFFA WASTE SERVICES LTD Childrens Services Professional Services
23/07/25 875.33 CHARTWELLS Childrens Services Schools Catering Contract
21/01/26 871.93 SYDENHAMS HIRE CENTRE LTD Childrens Services Minor Works
11/05/25 868.99 AMAZON I60H800N5 Childrens Services Unallocated PCard Expenses
29/10/25 867.96 NPOWER COMMERCIAL GAS LIMITED Childrens Services Electricity
07/05/25 857.97 SYDENHAMS LTD Childrens Services Delegated Minor Maintenance
28/11/25 857.50 IKEA LTD SHOP ONLINE Childrens Services Furniture and Fittings
21/05/25 852.00 TL ELECTRICAL (IOW) LTD Childrens Services Delegated Minor Maintenance
14/01/26 843.00 MANUTAN UK LTD Childrens Services Minor Works
26/09/25 840.15 BUSINESS STREAM LTD Childrens Services Water and Sewerage
06/10/25 833.10 HAYDENS Childrens Services Catering Purchases
26/09/25 832.00 HAYDENS Childrens Services Catering Purchases
18/02/26 828.88 THE LOCK SHOP Childrens Services Minor Works
15/10/25 820.00 IKEA LTD SHOP ONLINE Childrens Services Furniture and Fittings
18/02/26 812.00 CHEAP SKIPS IW LTD Childrens Services Minor Works
23/05/25 801.88 SYDENHAMS LTD Childrens Services Unallocated PCard Expenses
28/01/26 800.00 ST GILES Childrens Services Training
02/07/25 796.00 ORANGEPEEL CREATIVE JUICE Childrens Services Delegated Minor Maintenance
25/02/26 795.00 THE EXAMS OFFICE LIMITED Childrens Services Training
20/05/25 790.00 THE VIKING BLIND CO Childrens Services Unallocated PCard Expenses
20/11/25 777.80 HAYDENS Childrens Services Catering Purchases
21/11/25 756.00 B&Q LTD Childrens Services Unallocated PCard Expenses