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 511 to 540 of 1,939 items
Date Amount £ SupplierDirectorateExpenses Type
17/10/25 280.00 WIGHT TRAINING SERVICES Childrens Services Training
03/10/25 280.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
15/10/25 280.00 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…
06/02/26 280.00 WESTRIDGE GOLF CENTRE Childrens Services Schools Learning Resources - Swimming
03/04/25 279.76 DULUX DECORATOR CENTRE Childrens Services Unallocated PCard Expenses
11/02/25 277.92 IKEA LTD SHOP ONLINE Childrens Services Office Equipment
26/11/25 277.76 CHEAP SKIPS IW LTD Childrens Services Delegated Minor Maintenance
31/03/25 276.21 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
15/10/25 275.60 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
25/02/26 275.00 GCF LTD Childrens Services Minor Works
04/03/25 273.52 AMZNMKTPLACE R28WD4HL4 Childrens Services General Educational Materials
03/11/25 272.11 3Q SPORTS Childrens Services Client Expenses
14/03/25 270.80 RYDE TAXIS LTD Childrens Services Taxis - Contract Hire
20/03/25 270.48 SPECIALIST CRAFTS LTD Childrens Services Purchase of Books
05/11/25 267.80 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
10/12/25 267.80 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
02/04/25 267.75 PEARSON EDUCATION LTD Childrens Services Purchase of Books
19/06/25 267.70 THE KEY Childrens Services Unallocated PCard Expenses
10/12/25 267.50 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
10/12/25 267.50 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
10/12/25 267.50 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
10/12/25 267.50 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
25/02/26 267.50 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
21/01/26 266.67 CHEAP SKIPS IW LTD Childrens Services Minor Works
10/02/25 265.08 SAINSBURYS.CO.UK Childrens Services Catering Purchases
13/06/25 265.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
21/03/25 263.33 BUSINESS STREAM LTD Childrens Services Water and Sewerage
21/11/25 261.69 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
28/10/25 261.42 DULUX DECORATOR CENTRE Childrens Services Delegated Minor Maintenance
29/04/25 260.49 SAINSBURYS.CO.UK Childrens Services General Educational Materials