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 1 to 30 of 33 items
Date Amount £ DirectorateExpenses TypeService Area
18/09/24 34.19 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
30/09/24 24.20 Childrens Services General Materials Beaulieu House
28/11/24 21.91 Adult Services Catering Purchases Shared Lives Management
21/08/24 21.35 Regeneration Support Children Public Conveniences - General
26/06/24 19.55 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
25/02/25 19.20 Childrens Services General Materials Supporting Families
10/10/24 17.96 Childrens Services General Materials Beaulieu House
26/06/24 17.66 Childrens Services General Materials Supporting Families
14/01/25 15.87 Childrens Services General Materials Commissioning Team
28/06/24 15.52 Childrens Services Catering Purchases Island Learning Centre
24/07/24 13.66 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
17/07/24 13.24 Chief Executive Catering Purchases Annual council
24/11/24 12.49 Childrens Services General Materials Learning & Development Running Costs
09/07/24 12.20 Resources Training Training - Childrens
17/09/24 11.95 Childrens Services General Materials Supporting Families
28/01/25 11.90 Childrens Services General Materials Supporting Families
06/11/24 11.56 Childrens Services General Materials Supporting Families
26/06/24 10.48 Childrens Services General Materials Supporting Families
16/04/24 9.92 Childrens Services General Materials Supporting Families
30/09/24 6.86 Childrens Services Catering Purchases Data & Information
24/09/24 6.58 Childrens Services Consumable Cleaning Materials Leaving Care Costs
14/01/25 5.68 Childrens Services General Materials Commissioning Team
30/09/24 4.47 Childrens Services Catering Purchases Data & Information
17/07/24 4.40 Chief Executive Catering Purchases Annual council
09/07/24 3.32 Resources Training Training - Childrens
18/09/24 2.98 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
13/05/24 2.88 Adult Services Operational Equipment Wightcare
28/01/25 2.65 Childrens Services General Materials Supporting Families
16/04/24 1.95 Childrens Services General Materials Supporting Families
01/05/24 1.89 Chief Executive Catering Purchases Civic Events general