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 511 to 540 of 618 items
Date Amount £ SupplierDirectorateExpenses Type
02/11/22 3.60 REDACTED PERSONAL DATA Childrens Services Payments to Voluntary and Other Associa…
31/05/23 3.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
22/03/24 3.42 WM MORRISONS STORE Childrens Services General Materials
19/11/24 3.33 THE WORKS Childrens Services General Materials
14/02/24 3.33 THE WORKS Childrens Services General Materials
29/11/23 3.32 LIDL GB NEWPORT Childrens Services Catering Purchases
13/05/25 3.32 AMAZON EN3HF0G95 Childrens Services General Materials
29/02/24 3.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/25 3.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/23 3.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/11/25 3.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/23 3.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
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
30/04/23 2.97 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
28/01/25 2.65 LIDL GB NEWPORT Childrens Services General Materials
31/07/24 2.63 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/24 2.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
14/02/24 2.50 POUNDLAND LTD - 1241 Childrens Services General Materials
28/05/25 2.50 POUNDLAND LTD - 1241 Childrens Services General Materials
21/02/24 2.50 POUNDLAND LTD - 1241 Childrens Services General Materials
13/12/23 2.48 LIDL GB NEWPORT Childrens Services Catering Purchases
31/07/24 2.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/24 2.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/24 2.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/23 2.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/23 2.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/25 2.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/09/24 2.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/26 2.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses