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 91 to 120 of 128 items
Date Amount £ SupplierDirectorateExpenses Type
31/05/25 27.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/26 25.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/12/25 16.00 EBAY O 11-14024-22309 Childrens Services Stationery
01/02/26 14.15 AMAZON WV1WC3N35 Childrens Services Marketing Costs
15/07/25 13.45 SAINSBURYS S/MKTS Childrens Services General Materials
15/10/25 11.33 ASDA STORES Childrens Services Catering Purchases
25/06/25 10.12 LIDL GB NEWPORT Childrens Services General Materials
12/06/25 8.47 CO-OP GROUP 070623 Childrens Services General Materials
30/04/25 7.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
09/07/25 6.79 TESCO STORES 2360 Childrens Services General Materials
17/10/25 6.00 INDEPENDENT ARTS Childrens Services Payments to Voluntary and Other Associa…
04/02/26 5.98 THE RANGE Childrens Services Stationery
25/06/25 5.10 LIDL GB NEWPORT Childrens Services General Materials
28/05/25 5.00 B&M 107 - ISLE OF WIGHT Childrens Services General Materials
04/10/25 5.00 POUNDLAND LTD - 1241 Childrens Services General Materials
31/05/25 4.70 REDACTED PERSONAL DATA Childrens Services Travel Expenses
18/02/26 4.00 SPORTSDIRECT 276 Childrens Services General Materials
13/05/25 3.32 AMAZON EN3HF0G95 Childrens Services General Materials
30/04/25 3.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/11/25 3.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
28/05/25 2.50 POUNDLAND LTD - 1241 Childrens Services General Materials
31/01/26 2.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/25 2.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
15/07/25 1.67 SAINSBURYS S/MKTS Childrens Services General Materials
02/02/26 1.67 THE WORKS Childrens Services Stationery
30/06/25 1.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
12/06/25 0.84 CO-OP GROUP 070623 Childrens Services General Materials
31/01/26 -2.43 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/05/25 -2.69 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/25 -3.16 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element