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 811 to 840 of 1,939 items
Date Amount £ SupplierDirectorateExpenses Type
12/11/25 120.00 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
18/02/26 120.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
18/02/26 120.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
29/07/25 119.98 AMZNMKTPLACE RJ93Y6X84 Childrens Services Purchase of Books
24/04/25 119.98 CURRYS ONLINE Childrens Services Unallocated PCard Expenses
30/07/25 119.00 PEARSON EDUCATION LTD Childrens Services Purchase of Books
19/11/25 118.85 CHANT LOCK & SECURITY SERVICE Childrens Services Minor Works
24/11/25 118.51 SAINSBURYS.CO.UK Childrens Services General Educational Materials
23/12/25 118.50 WESTRIDGE LTD Childrens Services Minor Works
23/12/25 118.50 WESTRIDGE LTD Childrens Services Minor Works
16/01/26 118.50 WESTRIDGE LTD Childrens Services Minor Works
28/02/25 117.13 AMZNMKTPLACE R07ZO52K4 Childrens Services General Educational Materials
18/12/25 116.64 AMZNMKTPLACE ZP83C48S4 Childrens Services Unallocated PCard Expenses
06/06/25 116.31 WIGHT HEATING LTD Childrens Services Delegated Minor Maintenance
28/02/25 116.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
17/10/25 115.84 SYDENHAMS HIRE CENTRE LTD Childrens Services Delegated Minor Maintenance
12/01/26 115.18 SAINSBURYS.CO.UK Childrens Services General Educational Materials
05/02/25 115.12 AMAZON TK2NY0C94 Childrens Services Purchase of Books
28/02/25 115.05 AMZNMKTPLACE R00KZ7SL4 Childrens Services General Educational Materials
20/11/25 115.00 DULUX DECORATOR CENTRE Childrens Services Unallocated PCard Expenses
12/09/25 114.98 VERIFILE Childrens Services Interview & recruitment expenses
31/03/25 114.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
18/11/25 113.65 ASDA.GEORGE.COM Childrens Services Unallocated PCard Expenses
06/10/25 113.32 SAINSBURYS.CO.UK Childrens Services General Educational Materials
10/12/25 112.95 HOWDENS Childrens Services Minor Works
12/02/25 112.90 AMZNMKTPLACE RT1AE4NM4 Childrens Services Office Equipment
28/03/25 111.84 3Q SPORTS Childrens Services Unallocated PCard Expenses
30/06/25 111.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
27/10/25 110.88 DULUX DECORATOR CENTRE Childrens Services Stationery
26/09/25 110.45 JP MCDOUGALL & CO LTD Childrens Services Minor Works