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 10,291 to 10,320 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
16/04/21 218.74 Childrens Services Support Children Special Guardianship Order Costs
21/05/21 218.74 Childrens Services Support Children Special Guardianship Order Costs
14/05/21 218.74 Childrens Services Support Children Special Guardianship Order Costs
02/07/21 218.74 Childrens Services Support Children Special Guardianship Order Costs
07/05/21 218.74 Childrens Services Support Children Special Guardianship Order Costs
30/04/21 218.25 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/21 217.80 Regeneration Staff Vehicle Mileage Trees and Landscape
25/06/21 217.08 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/07/21 217.08 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/07/21 217.08 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/12/21 217.08 Childrens Services Client Expenses Home to School SEN Transport (LA)
20/10/21 216.93 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/21 216.90 Adult Services Staff Vehicle Mileage Hospital Team
16/02/22 216.41 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/02/22 216.26 Childrens Services Support Children Special Guardianship Order Costs
25/03/22 216.26 Childrens Services Support Children Special Guardianship Order Costs
04/03/22 216.26 Childrens Services Support Children Special Guardianship Order Costs
18/03/22 216.26 Childrens Services Support Children Special Guardianship Order Costs
11/03/22 216.26 Childrens Services Support Children Special Guardianship Order Costs
31/08/21 216.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
20/10/21 215.88 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/21 215.55 Childrens Services Staff Vehicle Mileage Children in Care Team
14/04/21 215.46 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/12/21 215.10 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
28/07/21 215.05 Childrens Services Client Expenses Home to College Post 16 Transport
25/06/21 215.05 Regeneration Rent of Buildings and Rooms 33 High St, Newport
29/11/21 215.05 Regeneration Rent of Buildings and Rooms 33 High St, Newport
28/05/21 215.00 Resources Sundry Office Expenses Elections
20/10/21 214.62 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/12/21 214.62 Childrens Services Client Expenses Home to School SEN Transport (LA)