Service Area : The Lionheart School

Summary
Financial Year Payments Total £
2025 621 339,006.27
Total 621 339,006.27
Showing 211 to 240 of 621 items
Date DirectorateExpenses TypeSupplier Amount £
24/12/25 Childrens Services General Educational Materials CANVAS10 160.00
18/12/25 Childrens Services Unallocated PCard Expenses AMZNMKTPLACE ZP4BV28G4 158.16
01/12/25 Childrens Services General Educational Materials SAINSBURYS.CO.UK 157.81
05/11/25 Childrens Services Delegated Minor Maintenance DULUX DECORATOR CENTRE 153.59
05/11/25 Childrens Services Minor Works CHANT LOCK & SECURITY SERVICE 153.15
17/11/25 Childrens Services General Educational Materials SAINSBURYS.CO.UK 152.27
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 151.20
28/11/25 Childrens Services Unallocated PCard Expenses AMAZON ZR2BX0X24 149.90
06/11/25 Childrens Services Consumable Cleaning Materials AMAZON ON98L5IN5 148.55
14/11/25 Childrens Services Unallocated PCard Expenses B & Q 1163 148.32
31/12/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 146.25
31/12/25 Childrens Services Grounds Maintenance SIGNPOST EXPRESS 144.50
02/01/26 Childrens Services Stationery RICOH UK LIMITED 143.88
19/01/26 Childrens Services Unallocated PCard Expenses SAINSBURYS.CO.UK 143.32
13/01/26 Childrens Services General Educational Materials AMAZON Z76LH0M24 142.78
12/12/25 Childrens Services Computer Maintenance S G WORLD LIMITED 140.00
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 139.95
16/01/26 Childrens Services Printing Costs RICOH UK LIMITED 136.89
08/12/25 Childrens Services Catering Purchases SAINSBURYS.CO.UK 134.42
26/01/26 Childrens Services Catering Purchases SAINSBURYS.CO.UK 133.68
05/12/25 Childrens Services General Educational Materials BANYAN UK Z175D7VN4 132.45
21/11/25 Childrens Services Stationery AMAZON Z31MM92S4 131.92
19/12/25 Childrens Services Computer Maintenance STONE COMPUTERS LIMITED 130.00
07/01/26 Childrens Services Schools Catering Contract WIGHT CRYSTAL 130.00
19/12/25 Childrens Services Minor Works SYDENHAMS LTD 128.25
12/11/25 Childrens Services Client Expenses WIGHT EMBROIDERY LIMITED 127.50
12/11/25 Childrens Services Client Expenses WIGHT EMBROIDERY LIMITED 127.50
12/11/25 Childrens Services Client Expenses WIGHT EMBROIDERY LIMITED 127.50
05/01/26 Childrens Services General Educational Materials SAINSBURYS.CO.UK 126.57
24/11/25 Childrens Services Catering Equipment AMZNMKTPLACE ZL5H20M14 126.47