Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2021 24,019 8,067,936.23
2022 27,306 9,842,827.46
2023 25,546 9,321,096.66
2024 25,124 9,762,280.91
2025 22,718 9,162,335.86
Total 124,713 46,156,477.12
Showing 4,201 to 4,230 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
09/06/21 420.00 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
14/04/21 420.00 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
12/05/21 420.00 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
19/05/21 420.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
04/08/21 420.00 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
16/06/21 420.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
11/06/21 420.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
04/06/21 420.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
26/05/21 420.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
16/03/22 419.22 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/21 416.67 Regeneration Rent of Buildings and Rooms 33 High St, Newport
07/04/21 416.67 Regeneration Rent of Buildings and Rooms 33 High St, Newport
05/05/21 416.67 Regeneration Rent of Buildings and Rooms 33 High St, Newport
30/06/21 416.00 Adult Services Client Contributions Physical Support Direct Payment 65+
30/07/21 415.46 Childrens Services Support Children Special Guardianship Order Costs
23/04/21 415.27 Childrens Services Regular Respite Care In-house Fostering
28/04/21 414.97 Childrens Services Boarding Out Allowances Children placed with Family&Friends
25/08/21 414.97 Childrens Services Boarding Out Allowances In-house Fostering
25/03/22 414.97 Childrens Services Boarding Out Allowances In-house Fostering
04/02/22 414.97 Childrens Services Boarding Out Allowances In-house Fostering
09/07/21 413.27 Childrens Services Support Children In-house Fostering
08/10/21 412.65 Childrens Services Transport of Clients In-house Fostering
04/06/21 411.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/12/21 410.85 Adult Services Staff Vehicle Mileage Housing Needs Team
21/04/21 410.40 Childrens Services Transport of Clients In-house Fostering
23/02/22 408.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
09/02/22 408.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
13/08/21 408.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
14/07/21 406.76 Childrens Services Boarding Out Allowances In-house Fostering
22/12/21 405.40 Adult Services Client Contributions Physical Support Homecare 65+