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 241 to 270 of 1,684 items
Date Amount £ SupplierDirectorateExpenses Type
04/07/25 754.92 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
28/11/25 753.99 MOL BIG BERTHA ORIGINAL Childrens Services Unallocated PCard Expenses
18/02/26 750.00 THE LOCK SHOP Childrens Services Minor Works
30/07/25 731.30 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
03/09/25 723.80 ASSESSMENT & QUALIFICATION ALLIANCE Childrens Services Schools Examination Fees
02/11/25 722.50 IKEA LTD SHOP ONLINE Childrens Services Furniture and Fittings
25/02/26 720.00 STAGEGEAR TECHNICAL SOLUTIONS LTD Childrens Services Office Equipment
06/02/26 720.00 STAGEGEAR TECHNICAL SOLUTIONS LTD Childrens Services Office Equipment
25/02/26 720.00 REDACTED PERSONAL DATA Childrens Services Minor Works
11/06/25 719.10 BEACON SCHOOL SUPPORT LTD Childrens Services Training
16/07/25 714.25 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
23/01/26 704.00 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Personnel (Sc…
25/02/26 679.00 A-DAY CONSULTANTS LTD Childrens Services Bought in Prof Services - Curriculum (S…
12/11/25 675.00 OXFORD UNIVERSITY PRESS Childrens Services General Educational Materials
26/09/25 671.30 JP MCDOUGALL & CO LTD Childrens Services Minor Works
04/07/25 670.84 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
29/01/26 659.99 AMAZON 2H7A871W5 Childrens Services Unallocated PCard Expenses
04/04/25 657.60 CHEAP SKIPS (IW) LTD Childrens Services Unallocated PCard Expenses
06/06/25 656.05 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
14/01/26 651.50 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
23/07/25 651.50 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
11/02/26 650.00 SAFE SECURE LOCKER SERVICES LIMITED Childrens Services Minor Works
30/01/26 650.00 AMBASSADOR 4 CHANGE Childrens Services Training
04/07/25 645.96 SIGNPOST EXPRESS Childrens Services Delegated Minor Maintenance
30/07/25 637.68 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
02/04/25 635.99 AMZNMKTPLACE RN5077VO4 Childrens Services Unallocated PCard Expenses
12/11/25 634.00 CYBER LABS INC LIMITED Childrens Services Computer Purchase & Rental
28/04/25 630.33 GEAR4MUSIC LIMITED Childrens Services General Educational Materials
27/11/25 630.00 SOUTHERN VECTIS Childrens Services Vehicle Hire External
21/10/25 625.00 IKEA LTD SHOP ONLINE Childrens Services Furniture and Fittings