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 721 to 750 of 1,939 items
Date Amount £ SupplierDirectorateExpenses Type
27/06/25 150.00 REDACTED PERSONAL DATA Childrens Services Training
28/11/25 149.90 AMAZON ZR2BX0X24 Childrens Services Unallocated PCard Expenses
23/05/25 148.98 THE RANGE Childrens Services Furniture and Fittings
06/11/25 148.55 AMAZON ON98L5IN5 Childrens Services Consumable Cleaning Materials
09/05/25 148.50 B & Q 1163 Childrens Services Unallocated PCard Expenses
02/02/26 148.47 SAINSBURYS.CO.UK Childrens Services Catering Purchases
14/11/25 148.32 B & Q 1163 Childrens Services Unallocated PCard Expenses
22/05/25 147.98 EURO CAR PARTS Childrens Services Unallocated PCard Expenses
29/08/25 147.94 CHANT LOCK & SECURITY SERVICE Childrens Services Minor Works
23/07/25 147.66 TOP MOPS LIMITED Childrens Services Cleaning Contracts
03/09/25 147.35 ONETOUCHTELECARE LIMITED Childrens Services Gas
07/03/25 146.75 WIGHT FIRE CO LTD Childrens Services Fire Fighting Equipment
24/04/25 146.58 AMZNMKTPLACE 6J4U59V05 Childrens Services General Educational Materials
31/12/25 146.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
02/04/25 146.25 S G WORLD LIMITED Childrens Services Sundry Office Expenses
26/02/25 146.00 MATHS CIRCLE LTD Childrens Services General Educational Materials
29/10/25 145.50 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
09/06/25 145.48 AMZNMKTPLACE SW07V2RL5 Childrens Services Sundry Office Expenses
10/10/25 145.00 F W MARSH (ELECT & MECH) LTD Childrens Services Delegated Minor Maintenance
31/12/25 144.50 SIGNPOST EXPRESS Childrens Services Grounds Maintenance
05/03/25 144.48 CHANT LOCK & SECURITY SERVICE Childrens Services Security of Buildings
23/07/25 144.00 SOUTH COAST COOLING LTD Childrens Services Delegated Minor Maintenance
09/06/25 144.00 JWEBB FUNKYPEDAGOGY Childrens Services Licences
02/01/26 143.88 RICOH UK LIMITED Childrens Services Stationery
13/05/25 143.61 AMZNMKTPLACE PJ8H82PD5 Childrens Services Sundry Office Expenses
19/01/26 143.32 SAINSBURYS.CO.UK Childrens Services Unallocated PCard Expenses
13/01/26 142.78 AMAZON Z76LH0M24 Childrens Services General Educational Materials
05/02/25 141.75 AMZNMKTPLACE TK3BA2O14 Childrens Services Office Equipment
15/10/25 141.47 JP MCDOUGALL & CO LTD Childrens Services Minor Works
26/03/25 140.75 AMAZON RZ3WR5Z24 Childrens Services Office Equipment