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 421 to 450 of 1,939 items
Date Amount £ SupplierDirectorateExpenses Type
23/07/25 360.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
25/02/26 360.00 S G WORLD LIMITED Childrens Services Computer Maintenance
25/02/26 360.00 STAGEGEAR TECHNICAL SOLUTIONS LTD Childrens Services Office Equipment
04/03/25 359.46 AMZNMKTPLACE R28XH2XP4 Childrens Services General Educational Materials
16/01/26 355.72 RICOH UK LIMITED Childrens Services Computer Maintenance
10/03/25 349.57 3Q SPORTS Childrens Services Unallocated PCard Expenses
23/10/25 348.00 PAYPAL SPORTS LEAD Childrens Services Professional Services
14/01/26 346.63 ARGOS Childrens Services General Educational Materials
30/04/25 345.59 TRAVELODGE Childrens Services Training
10/02/26 344.96 PREMIER INN Childrens Services Unallocated PCard Expenses
12/09/25 344.94 VERIFILE Childrens Services Interview & recruitment expenses
02/05/25 344.61 TOP MOPS LIMITED Childrens Services Cleaning Contracts
01/04/25 342.79 THE RANGE Childrens Services Unallocated PCard Expenses
19/06/25 341.10 B & Q 1163 Childrens Services Unallocated PCard Expenses
12/06/25 341.00 B & Q 1163 Childrens Services Unallocated PCard Expenses
19/12/25 340.10 SYDENHAMS LTD Childrens Services Delegated Minor Maintenance
04/06/25 340.00 REDACTED PERSONAL DATA Childrens Services Schools Catering Contract
07/05/25 340.00 REDACTED PERSONAL DATA Childrens Services Schools Catering Contract
11/02/26 339.67 RENAISSANCE LEARNING UK Childrens Services Schools ICT Learning Resources
18/07/25 337.72 CHANT LOCK & SECURITY SERVICE Childrens Services Security of Buildings
11/06/25 336.00 WESTCOUNTRY CORPORATE LTD + Childrens Services Maintenance of Operational Equipment
10/09/25 336.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
21/05/25 333.30 RYDE TAXIS LTD Childrens Services Taxis - Contract Hire
14/02/25 332.56 WIGHT HEATING LTD Childrens Services Delegated Minor Maintenance
11/02/26 328.60 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
02/01/26 328.60 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
25/02/26 328.60 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
30/01/26 328.00 BLUE NET TECH Childrens Services Minor Works
10/02/26 327.69 WORKWEAR EXPRESS Childrens Services Unallocated PCard Expenses
25/06/25 327.06 B & Q 1163 Childrens Services Unallocated PCard Expenses