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 15 items
Date Amount £ DirectorateExpenses TypeService Area
07/05/25 86.60 Community Services Operational Equipment Tree Felling / Replacement
16/05/25 50.00 Childrens Services Unallocated PCard Expenses Childrens Support & Protection Service
09/07/25 34.12 Resources Training Specialist Cross-Council Training
06/05/25 32.91 Childrens Services Client Expenses The Lionheart School
01/04/25 26.63 Community Services Operational Equipment Medina Leisure Centre
25/06/25 24.90 Childrens Services Unallocated PCard Expenses Leaving Care Costs
16/06/25 18.74 Childrens Services Catering Purchases LSCB (Local Safeguarding Childrens Boar…
09/06/25 12.27 Adult Services Catering Purchases Westminster House
28/05/25 11.15 Adult Services Catering Purchases Director of Adult Social Services
25/06/25 10.12 Childrens Services General Materials Supporting Families
21/07/25 9.70 Adult Services Catering Purchases Westminster House
29/05/25 7.35 Childrens Services General Materials Commissioning Team
25/06/25 5.10 Childrens Services General Materials Supporting Families
29/07/25 4.96 Community Services Sundry Office Expenses Registration Of Births,Deaths, Marriages
09/06/25 4.35 Adult Services Catering Purchases Westminster House