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 1,921 to 1,939 of 1,939 items
Date Amount £ SupplierDirectorateExpenses Type
21/11/25 -217.10 AMAZON L79108J25 Childrens Services Unallocated PCard Expenses
30/04/25 -225.74 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
29/01/26 -313.62 AMAZON Z75RG2MY4 Childrens Services General Educational Materials
14/02/25 -332.56 WIGHT HEATING LTD Childrens Services Delegated Minor Maintenance
18/02/25 -377.97 AMAZON 583279755 Childrens Services Office Equipment
23/05/25 -511.45 ASSESSMENT & QUALIFICATION ALLIANCE Childrens Services Schools Examination Fees
30/07/25 -512.97 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
21/03/25 -522.42 BUSINESS STREAM LTD Childrens Services Water and Sewerage
23/07/25 -612.95 SYDENHAMS LTD Childrens Services Delegated Minor Maintenance
25/02/26 -616.00 A-DAY CONSULTANTS LTD Childrens Services Bought in Prof Services - Curriculum (S…
25/02/26 -616.00 A-DAY CONSULTANTS LTD Childrens Services Bought in Prof Services - Curriculum (S…
25/02/26 -679.00 A-DAY CONSULTANTS LTD Childrens Services Bought in Prof Services - Curriculum (S…
18/11/25 -911.66 AMAZON 6Y0TR43Y5 Childrens Services Furniture and Fittings
10/09/25 -1,033.39 RYDE TAXIS LTD Childrens Services Taxis - Contract Hire
12/12/25 -1,166.67 IKEA LTD SHOP ONLINE Childrens Services Furniture and Fittings
28/05/25 -1,184.08 BODYPOWER SPORTS LIMITED Childrens Services Maintenance of Operational Equipment
01/10/25 -1,245.00 PEARSON EDUCATION LTD Childrens Services Purchase of Books
19/09/25 -2,314.07 CYBER LABS INC LIMITED Childrens Services Computer Purchase & Rental
16/04/25 -2,800.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…