Service Area : The Lionheart School

Summary
Financial Year Payments Total £
2025 621 339,006.27
Total 621 339,006.27
Showing 181 to 210 of 621 items
Date DirectorateExpenses TypeSupplier Amount £
09/01/26 Childrens Services Minor Works JP MCDOUGALL & CO LTD 219.20
14/11/25 Childrens Services Unallocated PCard Expenses AMAZON UK V63Z11DL5 219.00
31/12/25 Childrens Services Minor Works URBAN ENVIRONMENTS LTD 216.00
12/12/25 Childrens Services Grounds Maintenance JOHN O CONNER GROUNDS MAINTENAN… 214.67
03/12/25 Childrens Services Minor Works URBAN ENVIRONMENTS LTD 208.00
12/11/25 Childrens Services Unallocated PCard Expenses DULUX DECORATOR CENTRE 203.72
16/01/26 Childrens Services Minor Works ORANGEPEEL CREATIVE JUICE 201.00
12/11/25 Childrens Services Client Expenses WIGHT EMBROIDERY LIMITED 200.00
12/11/25 Childrens Services Client Expenses WIGHT EMBROIDERY LIMITED 200.00
12/11/25 Childrens Services Client Expenses WIGHT EMBROIDERY LIMITED 200.00
12/11/25 Childrens Services Client Expenses WIGHT EMBROIDERY LIMITED 200.00
03/12/25 Childrens Services Delegated Minor Maintenance T?A THE ACOUSTICS COMPANY 200.00
12/11/25 Childrens Services Client Expenses WIGHT EMBROIDERY LIMITED 200.00
23/01/26 Childrens Services Grounds Maintenance JOHN O CONNER GROUNDS MAINTENAN… 199.34
18/12/25 Childrens Services Unallocated PCard Expenses AMZNMKTPLACE ZP5WA9DS4 199.11
18/11/25 Childrens Services Consumable Cleaning Materials AMAZON LE7JA1485 198.07
09/01/26 Childrens Services Cleaning Contracts TOP MOPS LIMITED 196.88
19/11/25 Childrens Services Cleaning Contracts TOP MOPS LIMITED 196.88
20/12/25 Childrens Services Unallocated PCard Expenses AMZNMKTPLACE ZD67N8ZY4 194.87
31/12/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 192.60
11/11/25 Childrens Services Furniture and Fittings AMAZON YU5VN3GO5 189.15
14/01/26 Childrens Services General Educational Materials AMZNMKTPLACE Z73CF5QX4 188.76
25/11/25 Childrens Services Unallocated PCard Expenses THE RANGE 180.91
21/11/25 Childrens Services Maintenance of Office Equipment NATIONAL ASSOCIATION FOR HOSPICE 180.00
17/12/25 Childrens Services Catering Purchases ASDA STORES 178.84
12/11/25 Childrens Services Unallocated PCard Expenses DULUX DECORATOR CENTRE 178.49
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 178.20
19/12/25 Childrens Services Minor Works THE SIGN COMPANY 171.60
08/12/25 Childrens Services General Educational Materials SAINSBURYS.CO.UK 168.03
14/01/26 Childrens Services General Educational Materials AMAZON Z76CZ8QL4 167.70