Service Area : The Lionheart School

Summary
Financial Year Payments Total £
2025 621 339,006.27
Total 621 339,006.27
Showing 361 to 390 of 621 items
Date DirectorateExpenses TypeSupplier Amount £
19/11/25 Childrens Services Minor Works CHANT LOCK & SECURITY SERVICE 48.31
12/11/25 Childrens Services Client Expenses WIGHT EMBROIDERY LIMITED 48.00
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 47.70
19/11/25 Childrens Services Stationery AMZNMKTPLACE Z37C880D4 46.84
29/12/25 Childrens Services Delegated Minor Maintenance B & Q 1163 46.80
12/11/25 Childrens Services Maintenance of Operational Equi… ISLAND LEARNING CENTRE 46.52
21/01/26 Childrens Services Stationery OT GROUP LTD 46.16
09/12/25 Childrens Services General Educational Materials AMAZON Z95L02E04 46.10
23/12/25 Childrens Services Delegated Minor Maintenance SCREWFIX DIRECT 45.95
15/01/26 Childrens Services General Educational Materials AMZNMKTPLACE JT1SJ1K55 45.64
14/01/26 Childrens Services General Educational Materials AMAZON Z76959DJ4 45.55
16/01/26 Childrens Services Minor Works LIFELINE ALARM SYSTEMS LTD 45.00
21/01/26 Childrens Services Unallocated PCard Expenses MARKS&SPENCER PLC 45.00
19/12/25 Childrens Services Schools Kitchen Equipment Maint… WIGHT HEATING LTD 45.00
14/11/25 Childrens Services Unallocated PCard Expenses SCREWFIX DIRECT 44.33
13/01/26 Childrens Services General Educational Materials AMAZON Z73UA88Z4 43.89
26/11/25 Childrens Services Unallocated PCard Expenses THE RANGE 43.30
15/11/25 Childrens Services Catering Purchases SAINSBURYS DPASS 43.00
19/01/26 Childrens Services Unallocated PCard Expenses AMZNMKTPLACE OM7TM8VE5 42.49
12/11/25 Childrens Services General Educational Materials AMZNMKTPLACE 6Y5Y97215 41.57
09/12/25 Childrens Services General Educational Materials AMAZON Z920Y1GF4 40.78
13/01/26 Childrens Services General Educational Materials AMAZON Z713S9MH4 39.98
14/01/26 Childrens Services Sundry Office Expenses ISLAND LEARNING CENTRE 38.30
28/01/26 Childrens Services Refuse Collection, Disposal and… WIGHT RECLAMATION LTD 38.08
18/11/25 Childrens Services Unallocated PCard Expenses AMAZON Z36TQ4Z84 37.95
17/12/25 Childrens Services General Educational Materials AMZNBUSINESS ZP7IR9174 37.59
12/11/25 Childrens Services General Educational Materials AMZNMKTPLACE 6Y5Y97215 37.50
01/11/25 Childrens Services Client Expenses MARKS&SPENCER PLC 37.50
18/12/25 Childrens Services Unallocated PCard Expenses AMZNMKTPLACE ZP34T4MX4 37.49
09/12/25 Childrens Services General Educational Materials AMAZON Z90LA1EU4 37.49