Supplier : LIDL GB NEWPORT

Summary
Financial Year Payments Total £
2021 8 66.71
2022 4 73.75
2023 37 526.55
2024 33 361.23
2025 15 338.90
Total 97 1,367.14
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
16/03/22 30.15 Childrens Services Payments to/Aid Provided to Clients Childrens Rights & Participation
05/01/22 12.71 Childrens Services Catering Purchases In-house Fostering
25/08/21 9.28 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
06/10/21 7.47 Neighbourhoods Operational Equipment Medina Leisure Centre
25/08/21 2.62 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
24/05/21 1.62 Neighbourhoods Sundry Office Expenses Registration Of Births,Deaths, Marriages
17/07/21 1.62 Neighbourhoods Sundry Office Expenses Registration Of Births,Deaths, Marriages
16/03/22 1.24 Childrens Services Payments to/Aid Provided to Clients Childrens Rights & Participation