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 481 to 510 of 618 items
Date Amount £ SupplierDirectorateExpenses Type
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
09/07/25 6.79 TESCO STORES 2360 Childrens Services General Materials
30/04/23 6.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
22/07/24 6.58 W HURST AND SON Childrens Services General Materials
31/01/23 6.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/23 6.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
10/09/24 6.25 WAITROSE 313 Childrens Services General Materials
31/12/22 6.20 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
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
17/10/25 6.00 INDEPENDENT ARTS Childrens Services Payments to Voluntary and Other Associa…
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
04/02/26 5.98 THE RANGE Childrens Services Stationery
22/03/24 5.93 LIDL GB NEWPORT Childrens Services General Materials
16/12/24 5.56 AMAZON.CO.UK KA36F4SA5 Childrens Services General Materials
29/02/24 5.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/23 5.16 REDACTED PERSONAL DATA Childrens Services Stationery
25/06/25 5.10 LIDL GB NEWPORT Childrens Services General Materials
04/10/25 5.00 POUNDLAND LTD - 1241 Childrens Services General Materials
22/03/24 5.00 WM MORRISONS STORE Childrens Services General Materials
28/05/25 5.00 B&M 107 - ISLE OF WIGHT Childrens Services General Materials
28/02/25 4.75 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/05/25 4.70 REDACTED PERSONAL DATA Childrens Services Travel 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
31/12/23 4.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
18/02/26 4.00 SPORTSDIRECT 276 Childrens Services General Materials
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