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 361 to 390 of 1,939 items
Date Amount £ SupplierDirectorateExpenses Type
19/08/25 457.72 INTERIOR GOODS DIRECT Childrens Services Stationery
18/02/26 456.39 WATERSTONES BOOKSELLERS Childrens Services General Educational Materials
16/01/26 455.00 A-DAY CONSULTANTS LTD Childrens Services Bought in Prof Services - Curriculum (S…
16/01/26 455.00 A-DAY CONSULTANTS LTD Childrens Services Bought in Prof Services - Curriculum (S…
31/12/25 451.12 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
31/12/25 448.13 TOP MOPS LIMITED Childrens Services Consumable Cleaning Materials
05/11/25 432.50 DVLA VEHICLE TAX Childrens Services Vehicle Maintenance Costs
07/05/25 423.13 CHARTWELLS Childrens Services Schools Catering Contract
20/08/25 422.00 ORANGEPEEL CREATIVE JUICE Childrens Services Stationery
02/04/25 420.00 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…
03/02/26 420.00 SOUTHERN VECTIS Childrens Services Vehicle Hire External
11/06/25 417.70 CHANT LOCK & SECURITY SERVICE Childrens Services Security of Buildings
08/05/25 415.83 MOTIONAL Childrens Services General Educational Materials
02/05/25 412.45 RYDE TAXIS LTD Childrens Services Taxis - Contract Hire
10/12/25 408.50 PEARSON EDUCATION LTD Childrens Services Purchase of Books
10/12/25 407.37 HOWDENS Childrens Services Minor Works
12/03/25 405.65 CHANT LOCK & SECURITY SERVICE Childrens Services Security of Buildings
10/12/25 402.86 HOWDENS Childrens Services Minor Works
13/08/25 401.15 MOUNTJOY LTD Childrens Services Minor Works
30/07/25 400.20 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
11/04/25 400.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
15/10/25 397.59 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Software & Consumables
16/02/25 393.68 AMZNMKTPLACE RT20S2734 Childrens Services Office Equipment
09/02/25 385.65 AMZNMKTPLACE TK0CK8Q54 Childrens Services General Educational Materials
29/10/25 385.58 HOWDENS Childrens Services Minor Works
14/02/25 379.00 SANDHAM OFFICE SERVICES LTD Childrens Services Sundry Office Expenses
11/06/25 379.00 SANDHAM OFFICE SERVICES LTD Childrens Services Stationery
07/05/25 378.13 TOP MOPS LIMITED Childrens Services Cleaning Contracts
07/01/26 375.00 ORANGEPEEL CREATIVE JUICE Childrens Services Stationery
25/02/26 374.75 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings