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 91 to 120 of 1,939 items
Date Amount £ SupplierDirectorateExpenses Type
03/12/25 2,106.87 T?A THE ACOUSTICS COMPANY Childrens Services Delegated Minor Maintenance
06/02/26 2,102.49 RED BOX BOOKS LIMITED Childrens Services General Educational Materials
15/05/25 2,098.35 AMAZON CQ8LI0AB5 Childrens Services Unallocated PCard Expenses
10/12/25 2,087.19 SYDENHAMS LTD Childrens Services Delegated Minor Maintenance
11/02/26 2,042.37 ORANGEPEEL CREATIVE JUICE Childrens Services Delegated Minor Maintenance
30/10/25 2,024.57 HOWDENS - I OF W D974 Childrens Services Delegated Minor Maintenance
16/04/25 2,000.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…
05/09/25 1,993.38 EDUCATION SOFTWARE SOLUTIONS LTD Childrens Services Bought in Prof Services - SIMS Supp (Sc…
23/07/25 1,986.90 TOP MOPS LIMITED Childrens Services Cleaning Contracts
09/11/25 1,982.45 AMAZON ID2499O65 Childrens Services Furniture and Fittings
07/02/25 1,958.60 TL ELECTRICAL (IOW) LTD Childrens Services Delegated Minor Maintenance
25/04/25 1,958.52 SP AVERN CLEANING LTD Childrens Services Unallocated PCard Expenses
23/01/26 1,956.50 SCHOOL CATERING SUPPORT LTD Childrens Services Schools Catering Contract
25/06/25 1,926.05 THE THINKING SCHOOLS ACADEMY TRUST Childrens Services Agency staff
09/01/26 1,920.00 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…
11/02/26 1,903.20 RENAISSANCE LEARNING UK Childrens Services Schools ICT Learning Resources
14/01/26 1,900.00 GREEN JIANT LTD Childrens Services School Playing Fields Maintenance
10/09/25 1,895.00 GCF LTD Childrens Services Delegated Minor Maintenance
18/02/26 1,889.99 RED BOX BOOKS LIMITED Childrens Services General Educational Materials
03/10/25 1,884.75 ASSESSMENT & QUALIFICATION ALLIANCE Childrens Services Schools Examination Fees
18/02/26 1,866.54 RYDE TAXIS LTD Childrens Services Taxis - Contract Hire
09/07/25 1,865.00 ORANGEPEEL CREATIVE JUICE Childrens Services Delegated Minor Maintenance
06/08/25 1,862.52 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
16/05/25 1,848.25 ORANGEPEEL CREATIVE JUICE Childrens Services Delegated Minor Maintenance
05/09/25 1,820.00 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
12/03/25 1,811.25 TOP MOPS LIMITED Childrens Services Cleaning Contracts
10/12/25 1,808.22 RYDE TAXIS LTD Childrens Services Taxis - Contract Hire
31/12/25 1,778.70 LEXONIK Childrens Services Schools ICT Learning Resources
27/02/26 1,732.45 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
25/02/26 1,725.18 REDACTED PERSONAL DATA Childrens Services Stationery