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 751 to 780 of 1,939 items
Date Amount £ SupplierDirectorateExpenses Type
13/02/25 140.47 AMZNMKTPLACE RT6T79GP4 Childrens Services General Educational Materials
10/06/25 140.40 B & Q 1163 Childrens Services Unallocated PCard Expenses
12/12/25 140.00 S G WORLD LIMITED Childrens Services Computer Maintenance
02/04/25 140.00 S G WORLD LIMITED Childrens Services Sundry Office Expenses
30/11/25 139.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
25/07/25 137.00 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
13/06/25 136.95 ASSESSMENT & QUALIFICATION ALLIANCE Childrens Services Schools Examination Fees
16/01/26 136.89 RICOH UK LIMITED Childrens Services Printing Costs
29/01/26 136.88 AMAZON HX1QS4WW5 Childrens Services General Educational Materials
26/09/25 135.27 JP MCDOUGALL & CO LTD Childrens Services Minor Works
02/05/25 135.00 STONE COMPUTERS LIMITED Childrens Services Computer Purchase & Rental
08/12/25 134.42 SAINSBURYS.CO.UK Childrens Services Catering Purchases
26/09/25 133.91 JP MCDOUGALL & CO LTD Childrens Services Minor Works
26/01/26 133.68 SAINSBURYS.CO.UK Childrens Services Catering Purchases
24/03/25 132.92 AMZNMKTPLACE RW1CD1K44 Childrens Services Office Equipment
05/12/25 132.45 BANYAN UK Z175D7VN4 Childrens Services General Educational Materials
25/02/26 132.00 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
25/02/26 132.00 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
21/11/25 131.92 AMAZON Z31MM92S4 Childrens Services Stationery
28/05/25 131.67 JP MCDOUGALL & CO LTD Childrens Services Delegated Minor Maintenance
28/04/25 130.94 ASDA STORES Childrens Services Client Expenses
26/06/25 130.93 AMZNMKTPLACE SZ2Q52755 Childrens Services Office Equipment
31/07/25 130.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
19/12/25 130.00 STONE COMPUTERS LIMITED Childrens Services Computer Maintenance
07/01/26 130.00 WIGHT CRYSTAL Childrens Services Schools Catering Contract
13/08/25 129.99 SP OFFICE SUPERMARKE Childrens Services Unallocated PCard Expenses
14/03/25 129.06 AMZNMKTPLACE RI7AM7NB4 Childrens Services Purchase of Books
04/04/25 129.00 PEARSON EDUCATION LTD Childrens Services Purchase of Books
19/12/25 128.25 SYDENHAMS LTD Childrens Services Minor Works
23/02/26 128.15 TRAVELODGE Childrens Services Unallocated PCard Expenses