| 30/09/25 |
3.00 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Public Transport Fares |
COVID Household Support Fund (DWP) |
| 30/04/23 |
2.97 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Sundry Office Expenses |
Supporting Families |
| 22/06/23 |
2.96 |
LIDL GB NEWPORT |
Children's & Education Services |
Catering Purchases |
Out of Hours Service (C&F) |
| 15/08/23 |
2.90 |
LIDL GB NEWPORT |
Children's & Education Services |
Catering Purchases |
Out of Hours Service (C&F) |
| 20/06/23 |
2.84 |
LIDL GB NEWPORT |
Children's & Education Services |
Catering Purchases |
Strengthening Families |
| 29/03/23 |
2.80 |
PREPAID FINANCIAL SERVICES LTD |
Children's & Education Services |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 30/08/23 |
2.80 |
PREPAID FINANCIAL SERVICES LTD |
Children's & Education Services |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 17/11/23 |
2.78 |
CHILDREN IN NEED & CHILDREN IN CARE |
Children's & Education Services |
Support Children |
S17 Child Protection |
| 28/01/25 |
2.65 |
LIDL GB NEWPORT |
Children's & Education Services |
General Materials |
Supporting Families |
| 31/07/24 |
2.63 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Staff Vehicle Mileage VAT Element |
Short Breaks |
| 31/07/24 |
2.63 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Staff Vehicle Mileage VAT Element |
Supporting Families |
| 31/07/24 |
2.60 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Staff Vehicle Mileage VAT Element |
Supporting Families |
| 07/06/23 |
2.60 |
PREPAID FINANCIAL SERVICES LTD |
Children's & Education Services |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 04/12/24 |
2.60 |
PREPAID FINANCIAL SERVICES LTD |
Children's & Education Services |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 21/02/24 |
2.50 |
POUNDLAND LTD - 1241 |
Children's & Education Services |
General Materials |
Supporting Families |
| 30/04/25 |
2.50 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Public Transport Fares |
COVID Household Support Fund (DWP) |
| 24/02/22 |
2.50 |
CENTRAL CONVENIENCE |
Central Services |
Employee Subsistence Expenses |
Youth Council |
| 28/05/25 |
2.50 |
POUNDLAND LTD - 1241 |
Children's & Education Services |
General Materials |
Supporting Families |
| 14/02/24 |
2.50 |
POUNDLAND LTD - 1241 |
Children's & Education Services |
General Materials |
Supporting Families |
| 06/09/24 |
2.50 |
PREPAID FINANCIAL SERVICES LTD |
Children's & Education Services |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 23/10/23 |
2.50 |
B&M 107 - ISLE OF WIGHT |
Children's & Education Services |
Catering Purchases |
DfE Family Hubs/Start For Life Programme |
| 20/06/23 |
2.48 |
LIDL GB NEWPORT |
Children's & Education Services |
Catering Purchases |
Strengthening Families |
| 13/12/23 |
2.48 |
LIDL GB NEWPORT |
Children's & Education Services |
Catering Purchases |
Supporting Families |
| 24/04/24 |
2.46 |
AMZNMKTPLACE H54CH6F24 |
Children's & Education Services |
Support Children |
Childrens Rights & Participation |
| 28/04/23 |
2.44 |
LAKE LAUNDRY SERVICES LIMITED |
Children's & Education Services |
Cleaning Contracts |
Short Breaks Caravan (LO) |
| 13/10/23 |
2.40 |
PREPAID FINANCIAL SERVICES LTD |
Children's & Education Services |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 31/07/24 |
2.40 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Staff Vehicle Mileage VAT Element |
Supporting Families |
| 16/12/22 |
2.40 |
PREPAID FINANCIAL SERVICES LTD |
Central Services |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 31/07/24 |
2.40 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Staff Vehicle Mileage VAT Element |
Short Breaks |
| 22/11/23 |
2.30 |
PREPAID FINANCIAL SERVICES LTD |
Children's & Education Services |
Payment to Private Contractors |
Personal Budgets (Children & Families) |