Service Area : Supporting Families

Summary
Financial Year Payments Total £
2022 73 106,972.60
2023 200 124,275.75
2024 217 405,720.89
2025 128 205,226.68
Total 618 842,195.92
Showing 151 to 180 of 217 items
Date Amount £ SupplierDirectorateExpenses Type
26/06/24 17.66 LIDL GB NEWPORT Childrens Services General Materials
24/07/24 17.50 CO-OP GROUP 070622 Childrens Services General Materials
19/11/24 16.92 CO-OP GROUP 070623 Childrens Services General Materials
31/03/25 15.80 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
17/09/24 11.95 LIDL GB NEWPORT Childrens Services General Materials
28/01/25 11.90 LIDL GB NEWPORT Childrens Services General Materials
06/11/24 11.56 LIDL GB NEWPORT Childrens Services General Materials
26/06/24 10.48 LIDL GB NEWPORT Childrens Services General Materials
26/06/24 9.99 B&M 107 - ISLE OF WIGHT Childrens Services General Materials
16/04/24 9.92 LIDL GB NEWPORT Childrens Services General Materials
05/08/24 9.76 HOME BARGAINS Childrens Services General Materials
31/12/24 9.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/25 9.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/24 9.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
13/08/24 8.95 CO-OP GROUP 070623 Childrens Services General Materials
31/03/25 7.20 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/07/24 6.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
22/07/24 6.58 W HURST AND SON Childrens Services General Materials
10/09/24 6.25 WAITROSE 313 Childrens Services General Materials
21/08/24 6.15 TESCO STORES 2360 Childrens Services General Materials
06/08/24 6.10 CO-OP GROUP 070623 Childrens Services General Materials
16/12/24 5.56 AMAZON.CO.UK KA36F4SA5 Childrens Services General Materials
28/02/25 4.75 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/07/24 4.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/04/24 4.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/24 3.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
09/04/24 3.65 CO-OP GROUP 070626 Childrens Services General Materials
19/11/24 3.33 THE WORKS Childrens Services General Materials
10/09/24 3.08 WAITROSE 313 Childrens Services General Materials
31/07/24 3.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element