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 1,111 to 1,140 of 1,939 items
Date Amount £ SupplierDirectorateExpenses Type
14/03/25 58.09 HOME BARGAINS Childrens Services Unallocated PCard Expenses
05/06/25 57.85 B & Q 1163 Childrens Services General Educational Materials
26/02/25 57.74 TTS Childrens Services General Educational Materials
04/02/26 57.60 B & Q 1163 Childrens Services Unallocated PCard Expenses
06/02/26 57.60 HOWDENS Childrens Services Minor Works
29/04/25 57.50 JUSTGIVING NAOMIHOUSE Childrens Services Client Expenses
07/01/26 57.49 VERIFILE Childrens Services Interview & recruitment expenses
14/05/25 57.49 VERIFILE Childrens Services Interview & recruitment expenses
19/11/25 57.49 VERIFILE Childrens Services Professional Services
16/01/26 56.88 SYDENHAMS LTD Childrens Services Minor Works
28/04/25 56.79 SAINSBURYS.CO.UK Childrens Services Catering Purchases
05/06/25 56.23 B&M 107 - ISLE OF WIGHT Childrens Services Client Expenses
16/01/26 56.00 AMZNMKTPLACE VY0OP1G25 Childrens Services Unallocated PCard Expenses
24/01/26 55.78 SCREWFIX DIRECT Childrens Services Delegated Minor Maintenance
08/02/25 54.98 AMZNMKTPLACE TK0D36VY4 Childrens Services General Educational Materials
31/10/25 54.50 MR TS SNACKS Childrens Services Catering Purchases
30/04/25 54.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
06/05/25 54.40 SAINSBURYS.CO.UK Childrens Services Catering Purchases
23/05/25 54.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
19/03/25 53.82 MOUNTJOY LTD Childrens Services Minor Works
25/04/25 53.35 PEARSON EDUCATION LTD Childrens Services Purchase of Books
11/02/25 53.32 AMZNMKTPLACE TK5M12YX4 Childrens Services Sundry Office Expenses
08/02/26 52.99 SCREWFIX DIRECT Childrens Services Unallocated PCard Expenses
21/01/26 52.86 JP MCDOUGALL & CO LTD Childrens Services Minor Works
19/12/25 52.50 TESCO STORES 5567 Childrens Services Catering Purchases
17/06/25 52.50 SAINSBURY'S S/MKT Childrens Services Client Expenses
17/03/25 52.30 SAINSBURYS.CO.UK Childrens Services Catering Purchases
25/04/25 52.20 PEARSON EDUCATION LTD Childrens Services Purchase of Books
20/06/25 51.08 AMZNMKTPLACE RT43S3QO5 Childrens Services Office Equipment
15/10/25 50.90 JP MCDOUGALL & CO LTD Childrens Services Minor Works