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 451 to 480 of 618 items
Date Amount £ SupplierDirectorateExpenses Type
22/12/23 14.67 DEPARTMENT FOR WORK & PENSIONS Childrens Services Payments to Voluntary and Other Associa…
31/03/23 14.49 DEPARTMENT FOR WORK & PENSIONS Childrens Services Payments to Voluntary and Other Associa…
01/02/26 14.15 AMAZON WV1WC3N35 Childrens Services Marketing Costs
31/03/23 14.13 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
13/09/23 13.50 POUNDLAND LTD - 1241 Childrens Services Marketing Costs
15/07/25 13.45 SAINSBURYS S/MKTS Childrens Services General Materials
31/03/23 12.25 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
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
15/10/25 11.33 ASDA STORES Childrens Services Catering Purchases
30/04/23 10.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/23 10.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
26/06/24 10.48 LIDL GB NEWPORT Childrens Services General Materials
25/06/25 10.12 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
31/03/25 9.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/23 9.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/23 9.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/24 9.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
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
31/10/23 8.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
12/06/25 8.47 CO-OP GROUP 070623 Childrens Services General Materials
31/03/23 8.20 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
12/12/23 7.92 CO-OP GROUP 070623 Childrens Services Catering Purchases
30/04/25 7.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
18/10/23 7.35 LIDL GB NEWPORT Childrens Services Catering Equipment