Service Area : The Lionheart School

Summary
Financial Year Payments Total £
2025 621 339,006.27
Total 621 339,006.27
Showing 301 to 330 of 621 items
Date DirectorateExpenses TypeSupplier Amount £
10/12/25 Childrens Services Client Expenses WIGHT EMBROIDERY LIMITED 85.00
10/12/25 Childrens Services Client Expenses WIGHT EMBROIDERY LIMITED 85.00
18/11/25 Childrens Services Unallocated PCard Expenses SP MOVERX 83.98
31/10/25 Childrens Services Stationery AMZNMKTPLACE LS0UI2IX5 83.32
15/12/25 Childrens Services Catering Purchases SAINSBURYS.CO.UK 83.16
01/12/25 Childrens Services Delegated Minor Maintenance DULUX DECORATOR CENTRE 82.45
07/01/26 Childrens Services Schools Examination Fees ASSESSMENT & QUALIFICATION ALLI… 81.90
10/11/25 Childrens Services General Educational Materials SAINSBURYS.CO.UK 81.12
18/11/25 Childrens Services Unallocated PCard Expenses B & Q 1163 81.00
12/11/25 Childrens Services Client Expenses WIGHT EMBROIDERY LIMITED 81.00
05/11/25 Childrens Services Vehicle Maintenance Costs DH PRICE MOTORS 81.00
10/11/25 Childrens Services General Educational Materials SAINSBURYS.CO.UK 80.56
18/01/26 Childrens Services Unallocated PCard Expenses SAINSBURYS.CO.UK 80.51
05/11/25 Childrens Services Training MARKS&SPENCER PLC 79.58
20/11/25 Childrens Services Office Equipment AMAZON Z32GM7804 78.32
13/11/25 Childrens Services Stationery AMZNMKTPLACE I282R61C5 78.25
10/12/25 Childrens Services Minor Works LIFELINE ALARM SYSTEMS LTD 76.00
03/12/25 Childrens Services Minor Works LIFELINE ALARM SYSTEMS LTD 76.00
21/01/26 Childrens Services Minor Works LIFELINE ALARM SYSTEMS LTD 76.00
03/11/25 Childrens Services Catering Purchases SAINSBURYS.CO.UK 75.84
04/11/25 Childrens Services Training MARKS&SPENCER PLC 75.10
05/12/25 Childrens Services Delegated Minor Maintenance ORANGEPEEL CREATIVE JUICE 75.00
20/12/25 Childrens Services Unallocated PCard Expenses AMZNMKTPLACE ZD0VV74P4 74.95
19/11/25 Childrens Services Stationery AMZNMKTPLACE Z39KV1E84 73.73
02/01/26 Childrens Services Delegated Minor Maintenance B & Q 1163 70.20
15/01/26 Childrens Services Unallocated PCard Expenses AMZNMKTPLACE Z770G49B4 69.98
23/01/26 Childrens Services Minor Works JP MCDOUGALL & CO LTD 67.90
09/12/25 Childrens Services General Educational Materials AMAZON Z92MJ7EH4 67.54
07/01/26 Childrens Services Schools Catering Contract WIGHT CRYSTAL 66.00
14/01/26 Childrens Services Delegated Minor Maintenance B & Q 1163 65.79