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 1,201 to 1,230 of 1,939 items
Date Amount £ SupplierDirectorateExpenses Type
13/01/26 43.89 AMAZON Z73UA88Z4 Childrens Services General Educational Materials
31/07/25 43.50 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
29/04/25 43.43 SAINSBURYS S/MKTS Childrens Services Catering Purchases
26/11/25 43.30 THE RANGE Childrens Services Unallocated PCard Expenses
15/05/25 43.00 SAINSBURYS DPASS Childrens Services Catering Equipment
15/11/25 43.00 SAINSBURYS DPASS Childrens Services Catering Purchases
26/09/25 42.53 JP MCDOUGALL & CO LTD Childrens Services Minor Works
19/01/26 42.49 AMZNMKTPLACE OM7TM8VE5 Childrens Services Unallocated PCard Expenses
29/10/25 42.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
22/04/25 41.89 SAINSBURYS S/MKTS Childrens Services Client Expenses
24/04/25 41.66 AMZNMKTPLACE AW2BV27E5 Childrens Services General Educational Materials
22/10/25 41.66 AMAZON LU84N6HO5 Childrens Services Stationery
06/02/26 41.64 AMZNMKTPLACE L120P9PB5 Childrens Services Unallocated PCard Expenses
12/11/25 41.57 AMZNMKTPLACE 6Y5Y97215 Childrens Services General Educational Materials
02/07/25 41.44 WIGHT RECLAMATION LTD Childrens Services Refuse Collection, Disposal and Recycli…
16/06/25 41.40 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
28/02/25 41.11 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
09/12/25 40.78 AMAZON Z920Y1GF4 Childrens Services General Educational Materials
30/01/26 40.73 GLS EDUCATIONAL SUPPLIES Childrens Services Unallocated PCard Expenses
22/03/25 40.39 AMAZON RW3IJ2XH4 Childrens Services Purchase of Books
03/02/26 40.32 SOUTHERN VECTIS Childrens Services Vehicle Hire External
29/04/25 40.32 THE RANGE Childrens Services Unallocated PCard Expenses
10/08/25 39.99 AMZNMKTPLACE RF3WW76O4 Childrens Services Stationery
13/01/26 39.98 AMAZON Z713S9MH4 Childrens Services General Educational Materials
19/03/25 39.94 TAYLOR & FRANCIS Childrens Services Purchase of Books
25/02/26 39.90 SANDHAM OFFICE SERVICES LTD Childrens Services Stationery
08/10/25 39.55 AMAZON 5R1VK9O65 Childrens Services Consumable Cleaning Materials
20/02/26 39.50 CHURCHES FIRE SECURITY LTD Childrens Services Fire Fighting Equipment
25/02/26 39.00 WIGHT CRYSTAL Childrens Services Client Expenses
14/01/26 38.30 ISLAND LEARNING CENTRE Childrens Services Sundry Office Expenses