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 391 to 420 of 1,939 items
Date Amount £ SupplierDirectorateExpenses Type
26/09/25 374.16 CHANT LOCK & SECURITY SERVICE Childrens Services Minor Works
03/03/25 370.88 SAINSBURYS.CO.UK Childrens Services Catering Purchases
11/06/25 370.28 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
28/03/25 370.28 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
19/03/25 370.28 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
10/12/25 370.28 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
11/02/26 370.28 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
10/10/25 370.28 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
25/02/26 370.28 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
27/08/25 370.28 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Maintenance of Office Equipment
07/02/25 370.28 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
03/09/25 370.28 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
27/08/25 370.28 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Consultants Fees
10/12/25 370.28 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
08/10/25 370.28 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
16/01/26 370.00 STAGEGEAR TECHNICAL SOLUTIONS LTD Childrens Services Stationery
16/01/26 370.00 STAGEGEAR TECHNICAL SOLUTIONS LTD Childrens Services Office Equipment
02/05/25 369.50 PEARSON EDUCATION LTD Childrens Services Purchase of Books
02/05/25 368.55 WATERSTONES Childrens Services General Educational Materials
09/05/25 367.97 AMZNMKTPLACE 1A2X35BV5 Childrens Services Office Equipment
14/01/26 365.83 ARGOS Childrens Services General Educational Materials
27/11/25 364.80 MANUTAN UK Childrens Services Unallocated PCard Expenses
10/12/25 364.00 A-DAY CONSULTANTS LTD Childrens Services Bought in Prof Services - Personnel (Sc…
11/06/25 362.61 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
25/06/25 361.75 TOP MOPS LIMITED Childrens Services Consumable Cleaning Materials
18/06/25 361.63 ASSESSMENT & QUALIFICATION ALLIANCE Childrens Services Schools Examination Fees
23/07/25 360.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
12/11/25 360.00 EB MEDICAL ALTERNATIVE Childrens Services Training
06/02/26 360.00 STAGEGEAR TECHNICAL SOLUTIONS LTD Childrens Services Office Equipment
02/05/25 360.00 WONDE LIMITED Childrens Services General Educational Materials