Service Area : The Lionheart School

Summary
Financial Year Payments Total £
2025 621 339,006.27
Total 621 339,006.27
Showing 91 to 120 of 621 items
Date DirectorateExpenses TypeSupplier Amount £
02/11/25 Childrens Services Furniture and Fittings IKEA LTD SHOP ONLINE 722.50
23/01/26 Childrens Services Bought in Prof Services - Perso… REDACTED PERSONAL DATA 704.00
12/11/25 Childrens Services General Educational Materials OXFORD UNIVERSITY PRESS 675.00
14/01/26 Childrens Services Gas TOTALENERGIES GAS & POWER LTD 651.50
30/01/26 Childrens Services Training AMBASSADOR 4 CHANGE 650.00
12/11/25 Childrens Services Computer Purchase & Rental CYBER LABS INC LIMITED 634.00
27/11/25 Childrens Services Vehicle Hire External SOUTHERN VECTIS 630.00
06/01/26 Childrens Services Computer Maintenance MSFT E0800YBFKY 594.00
10/12/25 Childrens Services Minor Works HOWDENS 583.02
10/12/25 Childrens Services Purchase of Books PEARSON EDUCATION LTD 581.40
07/11/25 Childrens Services Minor Works WIGHT HEATING LTD 568.99
07/11/25 Childrens Services Training ACCOR UK MERCURE SHEFFIELD 568.20
05/12/25 Childrens Services Delegated Minor Maintenance CHEAP SKIPS IW LTD 548.00
19/11/25 Childrens Services Bought in Prof Services - Curri… REDACTED PERSONAL DATA 540.00
10/11/25 Childrens Services General Educational Materials WP-DOUBLESTRUCK LTD 530.00
16/01/26 Childrens Services Bought in Prof Services - Curri… A-DAY CONSULTANTS LTD 520.00
23/12/25 Childrens Services Minor Works T?A THE ACOUSTICS COMPANY 500.00
05/12/25 Childrens Services Fixed Telephones WIGHTFIBRE LIMITED 500.00
31/10/25 Childrens Services Office Equipment SP LIGO.CO.UK 483.29
09/01/26 Childrens Services Minor Works HOWDENS 483.12
16/01/26 Childrens Services Minor Works WESTRIDGE LTD 483.00
14/01/26 Childrens Services Stationery REDACTED PERSONAL DATA 469.90
16/01/26 Childrens Services Bought in Prof Services - Curri… A-DAY CONSULTANTS LTD 455.00
16/01/26 Childrens Services Bought in Prof Services - Curri… A-DAY CONSULTANTS LTD 455.00
31/12/25 Childrens Services Gas TOTALENERGIES GAS & POWER LTD 451.12
31/12/25 Childrens Services Consumable Cleaning Materials TOP MOPS LIMITED 448.13
05/11/25 Childrens Services Vehicle Maintenance Costs DVLA VEHICLE TAX 432.50
10/12/25 Childrens Services Purchase of Books PEARSON EDUCATION LTD 408.50
10/12/25 Childrens Services Minor Works HOWDENS 407.37
10/12/25 Childrens Services Minor Works HOWDENS 402.86