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 931 to 960 of 1,939 items
Date Amount £ SupplierDirectorateExpenses Type
23/02/26 89.99 SP MEDISAVE.CO.UK Childrens Services Unallocated PCard Expenses
07/02/25 89.89 AMZNMKTPLACE TK57H61J4 Childrens Services General Educational Materials
31/08/25 89.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
12/01/26 89.50 THE RANGE Childrens Services Unallocated PCard Expenses
03/10/25 88.60 TOP MOPS LIMITED Childrens Services Cleaning Contracts
04/06/25 88.54 TOP MOPS LIMITED Childrens Services Cleaning Contracts
07/03/25 88.13 AMZNMKTPLACE R288J4W14 Childrens Services Office Equipment
21/12/25 87.92 SCREWFIX DIRECT Childrens Services Delegated Minor Maintenance
19/05/25 87.78 SAINSBURYS.CO.UK Childrens Services General Educational Materials
16/05/25 87.56 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
24/04/25 87.50 AMZNMKTPLACE CQ31B1ZO5 Childrens Services Catering Equipment
30/12/25 87.30 B & Q 1163 Childrens Services Delegated Minor Maintenance
28/02/26 87.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
11/06/25 87.26 SAINSBURYS.CO.UK Childrens Services Catering Purchases
16/10/25 87.00 B & Q 1163 Childrens Services Stationery
15/01/26 87.00 SAINSBURYS.CO.UK Childrens Services Unallocated PCard Expenses
14/05/25 86.56 WWW.AMAZON. SI6SS7ZF5 Childrens Services Purchase of Books
10/06/25 86.56 AMZNMKTPLACE XV01J1735 Childrens Services General Educational Materials
17/03/25 86.54 AMZNMKTPLACE RI0AM2824 Childrens Services Office Equipment
28/05/25 86.38 B & Q 1163 Childrens Services Unallocated PCard Expenses
03/02/26 86.35 GLS EDUCATIONAL SUPPLIES Childrens Services Unallocated PCard Expenses
22/04/25 86.33 SAINSBURYS.CO.UK Childrens Services General Educational Materials
23/02/26 85.76 SAINSBURYS.CO.UK Childrens Services General Educational Materials
25/02/26 85.50 WIGHT EMBROIDERY LIMITED Childrens Services Stationery
25/02/26 85.50 WIGHT EMBROIDERY LIMITED Childrens Services Stationery
25/02/26 85.50 WIGHT EMBROIDERY LIMITED Childrens Services Stationery
31/03/25 85.42 SAINSBURYS.CO.UK Childrens Services General Educational Materials
10/12/25 85.00 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
10/12/25 85.00 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
24/02/25 84.31 SAINSBURYS.CO.UK Childrens Services Catering Purchases