Service Area : The Lionheart School

Summary
Financial Year Payments Total £
2025 621 339,006.27
Total 621 339,006.27
Showing 151 to 180 of 621 items
Date DirectorateExpenses TypeSupplier Amount £
03/11/25 Childrens Services Client Expenses 3Q SPORTS 272.11
10/12/25 Childrens Services Computer Maintenance DATASWIFT NETWORK SERVICES LIMI… 267.80
05/11/25 Childrens Services Computer Maintenance DATASWIFT NETWORK SERVICES LIMI… 267.80
10/12/25 Childrens Services Client Expenses WIGHT EMBROIDERY LIMITED 267.50
10/12/25 Childrens Services Client Expenses WIGHT EMBROIDERY LIMITED 267.50
10/12/25 Childrens Services Client Expenses WIGHT EMBROIDERY LIMITED 267.50
10/12/25 Childrens Services Client Expenses WIGHT EMBROIDERY LIMITED 267.50
21/01/26 Childrens Services Minor Works CHEAP SKIPS IW LTD 266.67
21/11/25 Childrens Services Gas TOTALENERGIES GAS & POWER LTD 261.69
28/10/25 Childrens Services Delegated Minor Maintenance DULUX DECORATOR CENTRE 261.42
12/11/25 Childrens Services Travel Expenses TRAINLINE 258.00
05/11/25 Childrens Services Minor Works URBAN ENVIRONMENTS LTD 256.00
10/12/25 Childrens Services Minor Works GCF LTD 250.00
14/01/26 Childrens Services Unallocated PCard Expenses ST JOHN AMBULANCE 246.00
13/11/25 Childrens Services Purchase of Books AMZNMKTPLACE R315D29N5 244.50
07/11/25 Childrens Services Stationery BEST TESTS LTD 244.00
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 242.10
10/12/25 Childrens Services Client Expenses WIGHT EMBROIDERY LIMITED 240.75
10/12/25 Childrens Services Client Expenses WIGHT EMBROIDERY LIMITED 240.75
13/01/26 Childrens Services General Educational Materials AMAZON Z79SH6BK4 240.39
12/11/25 Childrens Services Client Expenses WIGHT EMBROIDERY LIMITED 240.00
07/01/26 Childrens Services Furniture and Fittings RICOH UK LIMITED 239.00
27/01/26 Childrens Services Unallocated PCard Expenses AMZNMKTPLACE DK5J25KM5 232.99
14/11/25 Childrens Services Unallocated PCard Expenses THE RANGE 230.68
16/01/26 Childrens Services Unallocated PCard Expenses ASDA STORES 4786 226.00
16/01/26 Childrens Services Minor Works WESTRIDGE LTD 225.00
16/01/26 Childrens Services Minor Works WESTRIDGE LTD 225.00
23/12/25 Childrens Services Minor Works WESTRIDGE LTD 225.00
10/12/25 Childrens Services Delegated Minor Maintenance HOWDENS 220.96
13/01/26 Childrens Services General Educational Materials AMAZON Z79N64BK4 220.87