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 1,291 to 1,320 of 1,939 items
Date Amount £ SupplierDirectorateExpenses Type
30/04/25 31.70 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
25/04/25 31.58 B & Q 1163 Childrens Services Unallocated PCard Expenses
01/12/25 31.56 SAINSBURYS.CO.UK Childrens Services Medical Fees and Staff Welfare
12/02/25 31.50 CO-ORDINATION GROUP PUBLICATIONS Childrens Services Stationery
12/11/25 31.50 ISLAND LEARNING CENTRE Childrens Services Minor Works
12/02/25 31.50 CO-ORDINATION GROUP PUBLICATIONS Childrens Services Stationery
18/12/25 31.29 AMZNMKTPLACE ZP5RU1Q84 Childrens Services Unallocated PCard Expenses
13/01/26 31.20 AMAZON Z75876H74 Childrens Services General Educational Materials
30/01/26 31.19 SAINSBURYS S/MKTS Childrens Services Catering Purchases
13/01/26 31.03 AMAZON Z764B0MG4 Childrens Services Stationery
15/01/26 31.03 AMZNMKTPLACE Z725C4IR4 Childrens Services General Educational Materials
11/06/25 31.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
13/11/25 30.96 AMAZON 460VK1DG5 Childrens Services General Educational Materials
25/06/25 30.81 JP MCDOUGALL & CO LTD Childrens Services Delegated Minor Maintenance
06/06/25 30.79 AMZNMKTPLACE S06GD3HL5 Childrens Services Sundry Office Expenses
13/03/25 30.77 WATERSTONES Childrens Services Purchase of Books
17/11/25 30.45 SAINSBURYS.CO.UK Childrens Services Medical Fees and Staff Welfare
29/09/25 30.37 AMZNMKTPLACE 092CS2DO5 Childrens Services Stationery
29/10/25 30.08 HOWDENS Childrens Services Minor Works
19/09/25 30.02 PHS GROUP PLC Childrens Services Refuse Collection, Disposal and Recycli…
28/02/25 30.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
17/03/25 30.00 MATALAN STORE 239 Childrens Services Client Expenses
22/03/25 29.99 AMZNMKTPLACE RW90Z4VQ4 Childrens Services Office Equipment
17/02/26 29.99 SCREWFIX DIRECT Childrens Services Unallocated PCard Expenses
15/10/25 29.76 PEARSON EDUCATION LTD Childrens Services Schools Examination Fees
13/06/25 29.75 ICELAND -1705 NEWPORT Childrens Services General Educational Materials
31/03/25 29.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/04/25 29.15 AMZNMKTPLACE 5316Q9105 Childrens Services General Educational Materials
14/11/25 28.84 WIGHT RECLAMATION LTD Childrens Services Refuse Collection, Disposal and Recycli…
30/07/25 28.60 CHARTWELLS Childrens Services Schools Catering Contract