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 11,911 to 11,940 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
13/10/21 196.38 Adult Services Professional Services DoLS/MCA
19/05/21 196.38 Adult Services Professional Services DoLS/MCA
09/06/21 196.38 Adult Services Professional Services DoLS/MCA
14/05/21 196.38 Adult Services Professional Services DoLS/MCA
16/06/21 196.27 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/02/22 196.27 Childrens Services Client Expenses Home to School SEN Transport (LA)
18/08/21 196.02 Adult Services Professional Services DoLS/MCA
25/06/21 195.88 Childrens Services Client Expenses Home To School Transport Covid Grant
19/05/21 195.71 Adult Services Professional Services DoLS/MCA
29/12/21 195.71 Adult Services Professional Services DoLS/MCA
16/02/22 195.50 Childrens Services Client Expenses Home to College Post 16 Transport
16/06/21 195.32 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/08/21 195.30 Regeneration Staff Vehicle Mileage Building Control chargeable
31/03/22 195.30 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
25/03/22 195.04 Adult Services Professional Services DoLS/MCA
17/11/21 195.04 Adult Services Professional Services DoLS/MCA
20/10/21 195.04 Adult Services Professional Services DoLS/MCA
29/09/21 195.04 Adult Services Professional Services DoLS/MCA
03/11/21 195.04 Adult Services Professional Services DoLS/MCA
29/10/21 195.04 Adult Services Professional Services DoLS/MCA
30/09/21 195.04 Adult Services Professional Services DoLS/MCA
24/12/21 195.04 Adult Services Professional Services DoLS/MCA
16/06/21 195.00 Neighbourhoods Cleaning Contracts Newport Library
12/05/21 194.87 Childrens Services Client Expenses Home To School Transport Covid Grant
18/03/22 194.85 Childrens Services Transport of Clients In-house Fostering
22/12/21 194.70 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/02/22 194.70 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/22 194.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/21 194.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
18/06/21 194.28 Childrens Services Boarding Out Allowances In-house Fostering