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 481 to 510 of 1,939 items
Date Amount £ SupplierDirectorateExpenses Type
29/04/25 298.30 AMZNMKTPLACE HB0Y51PC5 Childrens Services General Educational Materials
21/01/26 296.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
09/07/25 295.00 WIGHT FIRE CO LTD Childrens Services Fire Fighting Equipment
18/03/25 294.73 3Q SPORTS Childrens Services Unallocated PCard Expenses
24/06/25 294.00 PAYPAL SAFENETWORK Childrens Services Unallocated PCard Expenses
16/07/25 291.66 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…
19/11/25 291.61 ARGOS Childrens Services General Educational Materials
04/02/26 290.00 THE LOCK SHOP Childrens Services Minor Works
21/05/25 290.00 SIGNPOST EXPRESS Childrens Services Delegated Minor Maintenance
23/07/25 289.30 ASSESSMENT & QUALIFICATION ALLIANCE Childrens Services Schools Examination Fees
14/02/25 289.00 SP FIRST MATS LTD Childrens Services Furniture and Fittings
05/09/25 288.86 EDUCATION SOFTWARE SOLUTIONS LTD Childrens Services Bought in Prof Services - SIMS Supp (Sc…
05/02/26 287.62 ADEXA.CO.UK Childrens Services Unallocated PCard Expenses
11/07/25 286.80 PEARSON EDUCATION LTD Childrens Services Purchase of Books
13/05/25 286.79 PASS PORTABLE APPLIAN Childrens Services Unallocated PCard Expenses
10/12/25 286.59 HOWDENS Childrens Services Minor Works
18/06/25 286.00 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
23/07/25 286.00 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
19/09/25 286.00 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
21/05/25 286.00 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
26/09/25 286.00 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
19/03/25 286.00 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
19/11/25 286.00 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
28/02/25 286.00 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
30/04/25 286.00 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
23/05/25 285.00 NOADSWOOD SCHOOL Childrens Services Training
02/10/25 284.98 PREMIER INN Childrens Services Training
28/04/25 284.53 AMZNMKTPLACE UQ2KW7FF5 Childrens Services Sundry Office Expenses
07/11/25 283.43 TOP MOPS LIMITED Childrens Services Cleaning Contracts
30/07/25 282.45 TL ELECTRICAL (IOW) LTD Childrens Services Delegated Minor Maintenance