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 541 to 570 of 618 items
Date Amount £ SupplierDirectorateExpenses Type
31/10/23 2.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/24 2.07 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/24 2.04 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
16/04/24 1.95 LIDL GB NEWPORT Childrens Services General Materials
31/10/22 1.90 REDACTED PERSONAL DATA Childrens Services Travel Expenses
29/11/23 1.89 CENTRAL CONVENIENCE STORES Childrens Services Catering Purchases
31/07/24 1.86 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
18/10/23 1.71 LIDL GB NEWPORT Childrens Services Catering Equipment
22/03/24 1.67 THE WORKS Childrens Services General Materials
20/03/24 1.67 THE WORKS Childrens Services General Materials
02/02/26 1.67 THE WORKS Childrens Services Stationery
15/07/25 1.67 SAINSBURYS S/MKTS Childrens Services General Materials
13/12/23 1.45 LIDL GB NEWPORT Childrens Services Catering Purchases
31/07/24 1.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/24 1.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/24 1.17 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/24 1.14 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/25 1.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/24 1.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/23 1.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/23 1.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
17/09/24 0.92 LIDL GB NEWPORT Childrens Services General Materials
25/02/25 0.92 LIDL GB NEWPORT Childrens Services General Materials
06/11/24 0.92 LIDL GB NEWPORT Childrens Services General Materials
31/07/24 0.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
12/06/25 0.84 CO-OP GROUP 070623 Childrens Services General Materials
31/07/24 0.78 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/24 0.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/24 0.63 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/01/23 -0.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element