Service Area : The Lionheart School

Summary
Financial Year Payments Total £
2025 621 339,006.27
Total 621 339,006.27
Showing 241 to 270 of 621 items
Date DirectorateExpenses TypeSupplier Amount £
01/12/25 Childrens Services Catering Purchases SAINSBURYS.CO.UK 126.24
31/12/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 126.00
13/01/26 Childrens Services General Educational Materials AMAZON Z71SG4B84 125.37
14/11/25 Childrens Services Minor Works PAGE THE PACKERS 125.00
02/01/26 Childrens Services Delegated Minor Maintenance SCREWFIX DIRECT 124.98
10/12/25 Childrens Services Delegated Minor Maintenance HOWDENS 124.42
17/11/25 Childrens Services Catering Purchases SAINSBURYS.CO.UK 121.82
10/12/25 Childrens Services Minor Works LIFELINE ALARM SYSTEMS LTD 121.00
12/11/25 Childrens Services Client Expenses WIGHT EMBROIDERY LIMITED 120.00
19/11/25 Childrens Services Minor Works CHANT LOCK & SECURITY SERVICE 118.85
24/11/25 Childrens Services General Educational Materials SAINSBURYS.CO.UK 118.51
16/01/26 Childrens Services Minor Works WESTRIDGE LTD 118.50
23/12/25 Childrens Services Minor Works WESTRIDGE LTD 118.50
23/12/25 Childrens Services Minor Works WESTRIDGE LTD 118.50
18/12/25 Childrens Services Unallocated PCard Expenses AMZNMKTPLACE ZP83C48S4 116.64
12/01/26 Childrens Services General Educational Materials SAINSBURYS.CO.UK 115.18
20/11/25 Childrens Services Unallocated PCard Expenses DULUX DECORATOR CENTRE 115.00
18/11/25 Childrens Services Unallocated PCard Expenses ASDA.GEORGE.COM 113.65
10/12/25 Childrens Services Minor Works HOWDENS 112.95
13/01/26 Childrens Services General Educational Materials AMAZON Z73OA4M74 110.45
12/11/25 Childrens Services Client Expenses WIGHT EMBROIDERY LIMITED 110.00
25/01/26 Childrens Services Catering Purchases SAINSBURYS.CO.UK 109.96
23/01/26 Childrens Services General Educational Materials AMZNMKTPLACE RM9PG83O5 109.90
21/01/26 Childrens Services Stationery OT GROUP LTD 109.65
18/11/25 Childrens Services Unallocated PCard Expenses DULUX DECORATOR CENTRE 108.72
15/01/26 Childrens Services General Educational Materials AMAZON Z75BQ8IQ4 108.32
12/11/25 Childrens Services Client Expenses WIGHT EMBROIDERY LIMITED 108.00
13/01/26 Childrens Services General Educational Materials AMAZON Z76O825K4 106.27
13/01/26 Childrens Services General Educational Materials AMAZON Z765G2BT4 104.27
15/12/25 Childrens Services General Educational Materials SAINSBURYS.CO.UK 103.94