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 181 to 210 of 1,939 items
Date Amount £ SupplierDirectorateExpenses Type
28/01/26 1,129.56 NPOWER COMMERCIAL GAS LIMITED Childrens Services Electricity
31/12/25 1,128.38 SYDENHAMS HIRE CENTRE LTD Childrens Services Minor Works
17/10/25 1,128.38 SYDENHAMS HIRE CENTRE LTD Childrens Services Delegated Minor Maintenance
12/11/25 1,120.00 REDACTED PERSONAL DATA Childrens Services Stationery
09/01/26 1,112.08 NPOWER COMMERCIAL GAS LIMITED Childrens Services Electricity
21/01/26 1,100.88 HOWDENS Childrens Services Minor Works
04/07/25 1,097.10 TOTALENERGIES GAS & POWER LTD Childrens Services Gas
26/03/25 1,097.00 TL ELECTRICAL (IOW) LTD Childrens Services Delegated Minor Maintenance
17/04/25 1,091.96 KITLOCKER COM Childrens Services Unallocated PCard Expenses
19/03/25 1,090.32 MOUNTJOY LTD Childrens Services Minor Works
02/02/26 1,089.52 SP NEON FILTER Childrens Services Unallocated PCard Expenses
25/02/26 1,085.00 GCF LTD Childrens Services Minor Works
28/11/25 1,083.42 RYDE TAXIS LTD Childrens Services Taxis - Contract Hire
26/02/25 1,077.00 TOP MOPS LIMITED Childrens Services Cleaning Contracts
18/07/25 1,075.00 WIGHT COACHES LTD Childrens Services Payments to Voluntary and Other Associa…
18/02/26 1,062.00 THE LOCK SHOP Childrens Services Minor Works
27/02/26 1,049.00 TAWG Childrens Services Training
06/06/25 1,045.00 SAFE360 Childrens Services Training
07/01/26 1,041.25 REDACTED PERSONAL DATA Childrens Services Stationery
05/09/25 1,033.39 RYDE TAXIS LTD Childrens Services Taxis - Contract Hire
10/09/25 1,033.39 RYDE TAXIS LTD Childrens Services Taxis - Contract Hire
06/02/26 1,027.00 S G WORLD LIMITED Childrens Services Office Equipment
11/07/25 1,026.65 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…
12/12/25 1,025.90 NPOWER COMMERCIAL GAS LIMITED Childrens Services Electricity
20/02/26 1,025.80 SYDENHAMS HIRE CENTRE LTD Childrens Services Minor Works
13/02/26 1,021.00 LUSHINGTON GARDEN BUILDINGS IOW LIMITED Childrens Services Unallocated PCard Expenses
12/09/25 1,020.14 NPOWER COMMERCIAL GAS LIMITED Childrens Services Electricity
27/03/25 1,020.00 WWW.AMAZON. RZ4CC8PN4 Childrens Services Unallocated PCard Expenses
09/05/25 1,020.00 ORANGEPEEL CREATIVE JUICE Childrens Services Delegated Minor Maintenance
18/06/25 1,017.94 NPOWER COMMERCIAL GAS LIMITED Childrens Services Electricity