Service Area : The Lionheart School

Summary
Financial Year Payments Total £
2025 621 339,006.27
Total 621 339,006.27
Showing 331 to 360 of 621 items
Date DirectorateExpenses TypeSupplier Amount £
31/12/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 65.25
12/11/25 Childrens Services Computer Software & Consumables AMZNMKTPLACE 6Y5Y97215 65.21
21/11/25 Childrens Services Minor Works SYDENHAMS HIRE CENTRE LTD 65.00
10/11/25 Childrens Services Catering Purchases SAINSBURYS.CO.UK 64.90
10/11/25 Childrens Services Catering Purchases SAINSBURYS.CO.UK 64.44
07/01/26 Childrens Services Unallocated PCard Expenses THE RANGE 63.00
10/12/25 Childrens Services Purchase of Books PEARSON EDUCATION LTD 61.20
19/11/25 Childrens Services Stationery AMZNMKTPLACE Z34982XS4 60.55
15/01/26 Childrens Services Unallocated PCard Expenses FPS FPS00056328 60.34
13/01/26 Childrens Services General Educational Materials AMAZON Z73NF35Y4 59.50
20/01/26 Childrens Services Stationery TTS 59.45
20/12/25 Childrens Services Unallocated PCard Expenses HUMANFOCUS.TRAINING 58.80
16/01/26 Childrens Services General Educational Materials AMZNMKTPLACE 1B5UA1475 58.44
13/01/26 Childrens Services General Educational Materials AMAZON Z74SR4BU4 58.39
19/11/25 Childrens Services Professional Services VERIFILE 57.49
07/01/26 Childrens Services Interview & recruitment expenses VERIFILE 57.49
16/01/26 Childrens Services Minor Works SYDENHAMS LTD 56.88
16/01/26 Childrens Services Unallocated PCard Expenses AMZNMKTPLACE VY0OP1G25 56.00
24/01/26 Childrens Services Delegated Minor Maintenance SCREWFIX DIRECT 55.78
31/10/25 Childrens Services Catering Purchases MR TS SNACKS 54.50
21/01/26 Childrens Services Minor Works JP MCDOUGALL & CO LTD 52.86
19/12/25 Childrens Services Catering Purchases TESCO STORES 5567 52.50
27/11/25 Childrens Services Vehicle Hire External SOUTHERN VECTIS 50.40
26/11/25 Childrens Services Unallocated PCard Expenses J D SPORTS 698 50.00
10/12/25 Childrens Services Client Expenses WIGHT EMBROIDERY LIMITED 50.00
10/12/25 Childrens Services Client Expenses WIGHT EMBROIDERY LIMITED 50.00
18/12/25 Childrens Services Catering Purchases ASDA STORES 50.00
26/11/25 Childrens Services General Educational Materials AMAZON ZR3TL8L24 49.98
15/01/26 Childrens Services General Educational Materials AMZNMKTPLACE TF69W2KH5 49.12
31/10/25 Childrens Services Delegated Minor Maintenance DULUX DECORATOR CENTRE 48.99