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 1,261 to 1,290 of 1,939 items
Date Amount £ SupplierDirectorateExpenses Type
07/11/25 34.59 ACCOR UK MERCURE SHEFFIELD Childrens Services Training
12/06/25 34.50 POST OFFICE COUNTERS Childrens Services Postage
05/03/25 34.50 TOP MOPS LIMITED Childrens Services Cleaning Contracts
29/01/25 34.50 THE DYSLEXIA ASSOCIATION Childrens Services General Educational Materials
23/10/25 34.12 THE RANGE Childrens Services Delegated Minor Maintenance
19/01/26 33.97 AMZNMKTPLACE WI0DJ91U5 Childrens Services Unallocated PCard Expenses
30/01/26 33.94 THE RANGE Childrens Services Unallocated PCard Expenses
13/01/26 33.88 AMAZON Z70MH3MJ4 Childrens Services General Educational Materials
06/02/26 33.83 AMZNMKTPLACE HD5LU1425 Childrens Services Stationery
08/12/25 33.61 SAINSBURYS.CO.UK Childrens Services Medical Fees and Staff Welfare
21/05/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
10/06/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
26/06/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
21/05/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
26/09/25 33.48 JP MCDOUGALL & CO LTD Childrens Services Minor Works
10/12/25 33.34 RYDE TAXIS LTD Childrens Services Taxis - Contract Hire
17/11/25 33.16 AMZNMKTPLACE NP9WB9MR5 Childrens Services Stationery
06/05/25 32.91 LIDL GB NEWPORT Childrens Services Client Expenses
28/02/26 32.90 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
10/06/25 32.82 AMAZON.CO.UK C636C0D65 Childrens Services General Educational Materials
05/02/25 32.73 AMAZON TK8OV7CD4 Childrens Services General Educational Materials
20/08/25 32.57 SAINSBURY'S S/MKT Childrens Services Schools Examination Fees
07/01/26 32.50 WIGHT CRYSTAL Childrens Services Schools Catering Contract
14/02/25 32.50 CO-ORDINATION GROUP PUBLICATIONS Childrens Services Stationery
14/02/25 32.50 CO-ORDINATION GROUP PUBLICATIONS Childrens Services Stationery
16/12/25 32.45 W HURST AND SON Childrens Services Delegated Minor Maintenance
05/12/25 32.26 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
17/02/26 31.99 SCREWFIX DIRECT Childrens Services Unallocated PCard Expenses
11/02/26 31.96 SANDHAM OFFICE SERVICES LTD Childrens Services Printing Costs
20/11/25 31.96 AMAZON Z30K49BR4 Childrens Services Unallocated PCard Expenses