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 1,171 to 1,200 of 1,939 items
Date Amount £ SupplierDirectorateExpenses Type
22/05/25 48.04 AMZNMKTPLACE 536YV5RQ5 Childrens Services Sundry Office Expenses
02/06/25 48.00 BILTMORE PRINTERS Childrens Services Unallocated PCard Expenses
12/11/25 48.00 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
25/02/26 48.00 WIGHT EMBROIDERY LIMITED Childrens Services Client Expenses
02/10/25 47.91 AMAZON QG11V6O25 Childrens Services Stationery
30/11/25 47.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/04/25 47.66 AMZNMKTPLACE 0L4HG0SD5 Childrens Services Client Expenses
23/06/25 47.19 SAINSBURYS.CO.UK Childrens Services Catering Purchases
19/11/25 46.84 AMZNMKTPLACE Z37C880D4 Childrens Services Stationery
29/12/25 46.80 B & Q 1163 Childrens Services Delegated Minor Maintenance
12/11/25 46.52 ISLAND LEARNING CENTRE Childrens Services Maintenance of Operational Equipment
18/03/25 46.44 AMZNMKTPLACE RI0Y92UE4 Childrens Services Office Equipment
21/01/26 46.16 OT GROUP LTD Childrens Services Stationery
09/12/25 46.10 AMAZON Z95L02E04 Childrens Services General Educational Materials
23/12/25 45.95 SCREWFIX DIRECT Childrens Services Delegated Minor Maintenance
15/01/26 45.64 AMZNMKTPLACE JT1SJ1K55 Childrens Services General Educational Materials
14/01/26 45.55 AMAZON Z76959DJ4 Childrens Services General Educational Materials
29/01/26 45.48 AMZNMKTPLACE 7R75M5B15 Childrens Services Unallocated PCard Expenses
23/05/25 45.25 ASSESSMENT & QUALIFICATION ALLIANCE Childrens Services Schools Examination Fees
29/09/25 45.04 AMZNMKTPLACE 4Y1MT8R55 Childrens Services Stationery
19/12/25 45.00 WIGHT HEATING LTD Childrens Services Schools Kitchen Equipment Maintenance
03/02/26 45.00 MARKS&SPENCER PLC Childrens Services Unallocated PCard Expenses
16/01/26 45.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Minor Works
04/10/25 45.00 TESCO STORES 5567 Childrens Services Client Expenses
21/01/26 45.00 MARKS&SPENCER PLC Childrens Services Unallocated PCard Expenses
29/10/25 45.00 HOWDENS Childrens Services Minor Works
11/02/26 45.00 SOUTHAMPTON CITY COUNCIL Childrens Services Training
13/06/25 44.76 SAINSBURYS S/MKTS Childrens Services General Educational Materials
14/11/25 44.33 SCREWFIX DIRECT Childrens Services Unallocated PCard Expenses
17/03/25 44.12 HOME BARGAINS Childrens Services Client Expenses