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 1,711 to 1,740 of 1,939 items
Date Amount £ SupplierDirectorateExpenses Type
23/12/25 7.48 SYDENHAMS HIRE CENTRE LTD Childrens Services Minor Works
08/10/25 7.41 AMAZON W70TY2YH5 Childrens Services Minor Works
27/11/25 7.26 SCREWFIX DIRECT Childrens Services Unallocated PCard Expenses
13/11/25 7.25 AMAZON DP3PN72R5 Childrens Services Unallocated PCard Expenses
16/07/25 7.20 CO-ORDINATION GROUP PUBLICATIONS Childrens Services Stationery
31/08/25 7.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/25 7.19 B & Q 1163 Childrens Services Unallocated PCard Expenses
04/12/25 7.17 POST OFFICE COUNTER Childrens Services Postage
19/12/25 7.17 POST OFFICE COUNTER Childrens Services Postage
19/02/25 7.10 REDACTED PERSONAL DATA Childrens Services Schools Catering Contract
02/04/25 7.10 PEARSON EDUCATION LTD Childrens Services Purchase of Books
07/10/25 7.08 W HURST AND SON Childrens Services Minor Works
17/09/25 7.06 ISLAND LEARNING CENTRE Childrens Services Minor Works
25/11/25 7.00 SAINSBURYS S/MKTS Childrens Services Unallocated PCard Expenses
25/07/25 6.88 JP MCDOUGALL & CO LTD Childrens Services Delegated Minor Maintenance
05/02/26 6.80 W HURST AND SON Childrens Services Unallocated PCard Expenses
13/01/26 6.78 AMAZON Z78XG5BX4 Childrens Services General Educational Materials
04/06/25 6.66 ISLAND LEARNING CENTRE Childrens Services Maintenance of Operational Equipment
08/10/25 6.65 AMAZON W291K2U95 Childrens Services Sundry Office Expenses
09/12/25 6.64 AMAZON Z96JD31S4 Childrens Services General Educational Materials
30/04/25 6.60 B & Q 1163 Childrens Services Minor Works
21/03/25 6.49 ISLAND LEARNING CENTRE Childrens Services General Educational Materials
24/02/26 6.48 SCREWFIX DIRECT Childrens Services Unallocated PCard Expenses
17/09/25 6.44 ISLAND LEARNING CENTRE Childrens Services Minor Works
14/05/25 6.33 ISLAND LEARNING CENTRE Childrens Services Delegated Minor Maintenance
21/03/25 6.29 ISLAND LEARNING CENTRE Childrens Services General Educational Materials
17/10/25 6.25 CENTRAL CONVENIENCE STORES Childrens Services Client Expenses
21/03/25 6.20 ISLAND LEARNING CENTRE Childrens Services General Educational Materials
04/06/25 6.00 ISLAND LEARNING CENTRE Childrens Services Sundry Office Expenses
10/06/25 5.97 ASDA STORES Childrens Services Catering Purchases