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 661 to 690 of 1,939 items
Date Amount £ SupplierDirectorateExpenses Type
25/02/26 187.05 TOP MOPS LIMITED Childrens Services Cleaning Contracts
11/02/25 186.28 COOKSON PRECIOUS METALS Childrens Services General Educational Materials
06/02/26 185.92 VIKING Childrens Services Unallocated PCard Expenses
05/09/25 185.76 EDUCATION SOFTWARE SOLUTIONS LTD Childrens Services Bought in Prof Services - SIMS Supp (Sc…
30/09/25 184.97 PREMIER INN Childrens Services Training
01/08/25 184.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
11/02/26 182.00 GREEN JIANT LTD Childrens Services Minor Works
25/11/25 180.91 THE RANGE Childrens Services Unallocated PCard Expenses
08/10/25 180.00 ISLAND GROUNDS MAINTENANCE Childrens Services Grounds Maintenance
25/02/26 180.00 S G WORLD LIMITED Childrens Services Computer Maintenance
21/05/25 180.00 REDACTED PERSONAL DATA Childrens Services Schools Catering Contract
21/11/25 180.00 NATIONAL ASSOCIATION FOR HOSPICE Childrens Services Maintenance of Office Equipment
28/09/25 179.97 JACOBS DOUWE EGBERTS Childrens Services Unallocated PCard Expenses
17/12/25 178.84 ASDA STORES Childrens Services Catering Purchases
12/11/25 178.49 DULUX DECORATOR CENTRE Childrens Services Unallocated PCard Expenses
30/11/25 178.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/26 178.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
25/02/26 176.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
28/02/26 175.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
20/10/25 174.84 SCREWFIX DIRECT Childrens Services Stationery
08/08/25 174.80 JP MCDOUGALL & CO LTD Childrens Services Delegated Minor Maintenance
29/01/26 174.50 TVLICENSING.CO.UK Childrens Services Licences
26/09/25 173.61 JP MCDOUGALL & CO LTD Childrens Services Minor Works
02/03/25 173.52 AMZNMKTPLACE R29XJ1N84 Childrens Services Office Equipment
11/06/25 173.49 AMZNMKTPLACE 0G4XB91U5 Childrens Services General Educational Materials
13/08/25 172.92 B & Q 1163 Childrens Services Stationery
26/09/25 172.72 JP MCDOUGALL & CO LTD Childrens Services Minor Works
29/09/25 172.47 VERIFILE Childrens Services Interview & recruitment expenses
31/03/25 172.47 VERIFILE Childrens Services Professional Services
27/05/25 172.18 B & Q 1163 Childrens Services Unallocated PCard Expenses