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 541 to 570 of 1,939 items
Date Amount £ SupplierDirectorateExpenses Type
04/06/25 260.00 OXFORD UNIVERSITY PRESS Childrens Services General Educational Materials
11/07/25 260.00 REDACTED PERSONAL DATA Childrens Services Schools Catering Contract
14/02/25 259.80 AMAZON RT8647HN4 Childrens Services Office Equipment
04/02/26 259.67 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
06/02/26 259.44 HOWDENS Childrens Services Minor Works
17/02/26 258.95 ARGOS Childrens Services Unallocated PCard Expenses
10/02/26 258.58 CLR DYNO ROD PLUMBING Childrens Services Unallocated PCard Expenses
12/11/25 258.00 TRAINLINE Childrens Services Travel Expenses
28/02/25 256.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
05/11/25 256.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
17/04/25 255.00 CLR DYNO ROD PLUMBING Childrens Services Unallocated PCard Expenses
09/06/25 254.68 SAINSBURYS.CO.UK Childrens Services General Educational Materials
01/10/25 252.83 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
10/12/25 250.00 GCF LTD Childrens Services Minor Works
10/09/25 250.00 SHALFLEET C E PRIMARY SCHOOL Childrens Services Computer Software & Consumables
06/08/25 249.00 WWW.GARDENMACHINERYDIRECT.CO.UK Childrens Services Grounds Maintenance
09/07/25 248.75 HAMPSHIRE COUNTY COUNCIL Childrens Services Bought in Prof Services - Educ Centre (…
14/01/26 246.00 ST JOHN AMBULANCE Childrens Services Unallocated PCard Expenses
18/02/25 245.76 KITLOCKER COM Childrens Services Client Expenses
13/11/25 244.50 AMZNMKTPLACE R315D29N5 Childrens Services Purchase of Books
07/11/25 244.00 BEST TESTS LTD Childrens Services Stationery
30/11/25 242.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
10/02/26 241.25 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
10/12/25 240.75 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
10/12/25 240.75 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
13/01/26 240.39 AMAZON Z79SH6BK4 Childrens Services General Educational Materials
30/07/25 240.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
19/03/25 240.00 REDACTED PERSONAL DATA Childrens Services Schools Catering Contract
12/11/25 240.00 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
19/03/25 240.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works