Supplier : LIDL GB NEWPORT ISLE OF WIGHT

Summary
Financial Year	Payments	Total £
2025	10	181.91
Total	10	181.91

Showing 10 items
Date	Directorate	Expenses Type	Service Area	Amount £
22/11/25	Childrens Services	Office Equipment	Learning & Development Running …	41.65
09/12/25	Childrens Services	Catering Purchases	Learning & Development Running …	30.98
17/11/25	Adult Services	Sundry Office Expenses	Strategic Director Adult Social…	21.95
12/11/25	Childrens Services	Catering Purchases	The Lionheart School	20.94
21/01/26	Childrens Services	General Materials	DfE Family Hubs/Start For Life …	17.74
28/10/25	Adult Services	Sundry Office Expenses	Strategic Director Adult Social…	13.47
05/11/25	Resources	Catering Purchases	Practice Teaching Childrens Soc…	11.70
29/10/25	Childrens Services	Support Children	Youth Crime Prevention	8.40
21/01/26	Childrens Services	General Materials	DfE Family Hubs/Start For Life …	7.91
02/12/25	Resources	General Materials	Personal & Community Developmen…	7.17