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 451 to 480 of 1,939 items
Date Amount £ SupplierDirectorateExpenses Type
17/10/25 323.55 SYDENHAMS HIRE CENTRE LTD Childrens Services Delegated Minor Maintenance
06/06/25 320.11 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
19/02/25 320.00 REDACTED PERSONAL DATA Childrens Services Schools Catering Contract
11/07/25 320.00 REDACTED PERSONAL DATA Childrens Services Schools Catering Contract
02/10/25 319.61 TRAINLINE Childrens Services Training
03/03/25 313.79 AMZNMKTPLACE R22RT8TF4 Childrens Services Office Equipment
13/01/26 313.62 AMAZON Z75RG2MY4 Childrens Services General Educational Materials
10/12/25 312.00 A-DAY CONSULTANTS LTD Childrens Services Professional Services
10/12/25 312.00 A-DAY CONSULTANTS LTD Childrens Services Professional Services
16/01/26 312.00 A-DAY CONSULTANTS LTD Childrens Services Bought in Prof Services - Curriculum (S…
10/12/25 312.00 A-DAY CONSULTANTS LTD Childrens Services Bought in Prof Services - Curriculum (S…
11/02/26 311.00 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
31/12/25 311.00 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
14/01/26 311.00 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
11/06/25 310.00 THE EXAMS OFFICE LIMITED Childrens Services Schools Examination Fees
28/05/25 309.22 JP MCDOUGALL & CO LTD Childrens Services Delegated Minor Maintenance
09/02/26 305.58 WWW.NINEFIT Childrens Services Unallocated PCard Expenses
18/02/26 304.96 WWW.ERS-ONLINE.CO.UK Childrens Services Office Equipment
05/12/25 304.64 CHEAP SKIPS IW LTD Childrens Services Minor Works
05/09/25 304.20 TOP MOPS LIMITED Childrens Services Cleaning Contracts
02/05/25 303.50 PEARSON EDUCATION LTD Childrens Services Purchase of Books
05/12/25 303.00 ORANGEPEEL CREATIVE JUICE Childrens Services Delegated Minor Maintenance
22/08/25 303.00 ORANGEPEEL CREATIVE JUICE Childrens Services Minor Works
27/02/26 300.60 AMBASSADOR 4 CHANGE Childrens Services Training
11/02/26 300.02 BIFFA WASTE SERVICES LTD Childrens Services Professional Services
07/05/25 300.00 S G WORLD LIMITED Childrens Services Maintenance of Operational Equipment
22/08/25 300.00 ORANGEPEEL CREATIVE JUICE Childrens Services Computer Maintenance
24/04/25 299.99 THE RANGE Childrens Services Unallocated PCard Expenses
16/07/25 299.95 PEARSON EDUCATION LTD Childrens Services Purchase of Books
13/01/26 299.80 AMZNMKTPLACE Z739T0VQ4 Childrens Services Unallocated PCard Expenses