Service Area : The Lionheart School

Summary
Financial Year Payments Total £
2025 621 339,006.27
Total 621 339,006.27
Showing 121 to 150 of 621 items
Date DirectorateExpenses TypeSupplier Amount £
07/01/26 Childrens Services Stationery ORANGEPEEL CREATIVE JUICE 375.00
10/12/25 Childrens Services Computer Maintenance DATASWIFT NETWORK SERVICES LIMI… 370.28
10/12/25 Childrens Services Computer Maintenance DATASWIFT NETWORK SERVICES LIMI… 370.28
16/01/26 Childrens Services Office Equipment STAGEGEAR TECHNICAL SOLUTIONS L… 370.00
16/01/26 Childrens Services Stationery STAGEGEAR TECHNICAL SOLUTIONS L… 370.00
14/01/26 Childrens Services General Educational Materials ARGOS 365.83
27/11/25 Childrens Services Unallocated PCard Expenses MANUTAN UK 364.80
10/12/25 Childrens Services Bought in Prof Services - Perso… A-DAY CONSULTANTS LTD 364.00
12/11/25 Childrens Services Training EB MEDICAL ALTERNATIVE 360.00
16/01/26 Childrens Services Computer Maintenance RICOH UK LIMITED 355.72
14/01/26 Childrens Services General Educational Materials ARGOS 346.63
19/12/25 Childrens Services Delegated Minor Maintenance SYDENHAMS LTD 340.10
02/01/26 Childrens Services Computer Maintenance DATASWIFT NETWORK SERVICES LIMI… 328.60
30/01/26 Childrens Services Minor Works BLUE NET TECH 328.00
13/01/26 Childrens Services General Educational Materials AMAZON Z75RG2MY4 313.62
10/12/25 Childrens Services Professional Services A-DAY CONSULTANTS LTD 312.00
10/12/25 Childrens Services Bought in Prof Services - Curri… A-DAY CONSULTANTS LTD 312.00
10/12/25 Childrens Services Professional Services A-DAY CONSULTANTS LTD 312.00
16/01/26 Childrens Services Bought in Prof Services - Curri… A-DAY CONSULTANTS LTD 312.00
31/12/25 Childrens Services Fixed Telephones WIGHTFIBRE LIMITED 311.00
14/01/26 Childrens Services Fixed Telephones WIGHTFIBRE LIMITED 311.00
05/12/25 Childrens Services Minor Works CHEAP SKIPS IW LTD 304.64
05/12/25 Childrens Services Delegated Minor Maintenance ORANGEPEEL CREATIVE JUICE 303.00
13/01/26 Childrens Services Unallocated PCard Expenses AMZNMKTPLACE Z739T0VQ4 299.80
21/01/26 Childrens Services Minor Works URBAN ENVIRONMENTS LTD 296.00
19/11/25 Childrens Services General Educational Materials ARGOS 291.61
10/12/25 Childrens Services Minor Works HOWDENS 286.59
19/11/25 Childrens Services Fixed Telephones WIGHTFIBRE LIMITED 286.00
07/11/25 Childrens Services Cleaning Contracts TOP MOPS LIMITED 283.43
26/11/25 Childrens Services Delegated Minor Maintenance CHEAP SKIPS IW LTD 277.76