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 781 to 810 of 1,939 items
Date Amount £ SupplierDirectorateExpenses Type
25/06/25 128.02 JP MCDOUGALL & CO LTD Childrens Services Delegated Minor Maintenance
12/11/25 127.50 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
12/11/25 127.50 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
12/11/25 127.50 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
05/01/26 126.57 SAINSBURYS.CO.UK Childrens Services General Educational Materials
24/11/25 126.47 AMZNMKTPLACE ZL5H20M14 Childrens Services Catering Equipment
02/10/25 126.25 REDFUNNEL.CO.UK Childrens Services Training
01/12/25 126.24 SAINSBURYS.CO.UK Childrens Services Catering Purchases
16/07/25 126.13 JP MCDOUGALL & CO LTD Childrens Services Delegated Minor Maintenance
11/04/25 126.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
07/05/25 126.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
07/05/25 126.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
21/05/25 126.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
31/12/25 126.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/10/25 125.50 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
13/01/26 125.37 AMAZON Z71SG4B84 Childrens Services General Educational Materials
14/11/25 125.00 PAGE THE PACKERS Childrens Services Minor Works
18/02/26 125.00 THE LOCK SHOP Childrens Services Minor Works
02/01/26 124.98 SCREWFIX DIRECT Childrens Services Delegated Minor Maintenance
10/12/25 124.42 HOWDENS Childrens Services Delegated Minor Maintenance
13/08/25 122.92 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
06/04/25 122.50 IKEA LTD 125 SOUTHAMPTON Childrens Services Unallocated PCard Expenses
17/11/25 121.82 SAINSBURYS.CO.UK Childrens Services Catering Purchases
05/09/25 121.32 EDUCATION SOFTWARE SOLUTIONS LTD Childrens Services Bought in Prof Services - SIMS Supp (Sc…
29/10/25 121.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
10/12/25 121.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Minor Works
11/02/25 120.87 SES AUTOPARTS I.O.W Childrens Services Vehicle Maintenance Costs
22/08/25 120.75 WIGHT FIRE CO LTD Childrens Services Security of Buildings
29/09/25 120.06 AMZNMKTPLACE L99298UQ5 Childrens Services Stationery
12/11/25 120.00 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses