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 961 to 990 of 1,939 items
Date Amount £ SupplierDirectorateExpenses Type
04/03/25 84.07 AMZNMKTPLACE R22YI6GD4 Childrens Services Office Equipment
03/09/25 84.00 ASSESSMENT & QUALIFICATION ALLIANCE Childrens Services Schools Examination Fees
21/05/25 84.00 TL ELECTRICAL (IOW) LTD Childrens Services Delegated Minor Maintenance
18/11/25 83.98 SP MOVERX Childrens Services Unallocated PCard Expenses
16/07/25 83.71 JP MCDOUGALL & CO LTD Childrens Services Delegated Minor Maintenance
31/07/25 83.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
23/10/25 83.51 DULUX DECORATOR CENTRE Childrens Services Stationery
31/10/25 83.32 AMZNMKTPLACE LS0UI2IX5 Childrens Services Stationery
30/01/26 83.32 AMZNBUSINESS ZS27L98F5 Childrens Services Unallocated PCard Expenses
04/06/25 83.31 AMAZON.CO.UK EY1C01Y25 Childrens Services Computer Software & Consumables
15/12/25 83.16 SAINSBURYS.CO.UK Childrens Services Catering Purchases
31/07/25 82.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
25/02/26 82.50 STAGEGEAR TECHNICAL SOLUTIONS LTD Childrens Services Office Equipment
04/04/25 82.48 DULUX DECORATOR CENTRE Childrens Services Unallocated PCard Expenses
01/12/25 82.45 DULUX DECORATOR CENTRE Childrens Services Delegated Minor Maintenance
07/01/26 81.90 ASSESSMENT & QUALIFICATION ALLIANCE Childrens Services Schools Examination Fees
20/05/25 81.65 AMAZON YP5QT4CA5 Childrens Services General Educational Materials
02/04/25 81.30 ASDA STORES Childrens Services Unallocated PCard Expenses
07/10/25 81.20 AMZNMKTPLACE 6L1T833K5 Childrens Services Stationery
10/11/25 81.12 SAINSBURYS.CO.UK Childrens Services General Educational Materials
05/11/25 81.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
16/05/25 81.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
12/11/25 81.00 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
18/11/25 81.00 B & Q 1163 Childrens Services Unallocated PCard Expenses
31/03/25 81.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
03/02/25 80.85 SAINSBURYS.CO.UK Childrens Services Catering Purchases
29/09/25 80.57 SAINSBURYS.CO.UK Childrens Services Catering Purchases
10/11/25 80.56 SAINSBURYS.CO.UK Childrens Services General Educational Materials
18/01/26 80.51 SAINSBURYS.CO.UK Childrens Services Unallocated PCard Expenses
25/02/26 80.00 JOHN CATTLE'S SKATE CLUB CIC Childrens Services Bought in Prof Services - Curriculum (S…