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 1,021 to 1,050 of 1,939 items
Date Amount £ SupplierDirectorateExpenses Type
28/05/25 76.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
21/01/26 76.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Minor Works
03/11/25 75.84 SAINSBURYS.CO.UK Childrens Services Catering Purchases
08/02/25 75.28 AMZNMKTPLACE TK7YN6VJ4 Childrens Services General Educational Materials
04/11/25 75.10 MARKS&SPENCER PLC Childrens Services Training
28/03/25 75.00 ANOTHER WAY ROUND LTD Childrens Services Schools Examination Fees
29/09/25 75.00 CO-ORDINATION GROUP PUBLICATIONS Childrens Services General Educational Materials
04/04/25 75.00 PEARSON EDUCATION LTD Childrens Services Purchase of Books
05/12/25 75.00 ORANGEPEEL CREATIVE JUICE Childrens Services Delegated Minor Maintenance
20/12/25 74.95 AMZNMKTPLACE ZD0VV74P4 Childrens Services Unallocated PCard Expenses
25/06/25 74.80 AMZNMKTPLACE 118PW1RP5 Childrens Services General Educational Materials
29/10/25 74.34 HOWDENS Childrens Services Minor Works
19/11/25 73.73 AMZNMKTPLACE Z39KV1E84 Childrens Services Stationery
26/09/25 73.58 JP MCDOUGALL & CO LTD Childrens Services Minor Works
14/03/25 73.33 AMZNMKTPLACE RI23L3JR4 Childrens Services Purchase of Books
28/01/25 72.41 ETSY.COM MULTIPLE SHOP Childrens Services General Educational Materials
02/06/25 72.38 SAINSBURYS.CO.UK Childrens Services Catering Purchases
12/02/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
13/06/25 71.08 AMZNMKTPLACE 7M2C160O5 Childrens Services General Educational Materials
28/04/25 70.99 SAINSBURYS.CO.UK Childrens Services General Educational Materials
23/10/25 70.63 DULUX DECORATOR CENTRE Childrens Services Stationery
11/08/25 70.48 AMZNMKTPLACE RF32B7KG4 Childrens Services Stationery
19/05/25 70.23 SAINSBURYS.CO.UK Childrens Services Catering Purchases
02/01/26 70.20 B & Q 1163 Childrens Services Delegated Minor Maintenance
25/02/26 70.00 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
25/02/26 70.00 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
15/01/26 69.98 AMZNMKTPLACE Z770G49B4 Childrens Services Unallocated PCard Expenses
29/09/25 69.32 AMZNMKTPLACE 3W9J41KT5 Childrens Services Purchase of Books
22/04/25 69.06 SAINSBURYS.CO.UK Childrens Services Catering Purchases
23/02/26 68.61 SAINSBURYS.CO.UK Childrens Services Catering Purchases