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 23,461 to 23,490 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/21 -8.85 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/11/21 -8.85 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/04/21 -8.85 Adult Services Staff Vehicle Mileage VAT adjustment Onwards Care & Independence
31/10/21 -8.91 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
30/11/21 -8.91 Neighbourhoods Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/03/22 -8.91 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
31/01/22 -8.93 Regeneration Staff Vehicle Mileage VAT Element Building Control chargeable
31/07/21 -8.95 Adult Services Staff Vehicle Mileage VAT element No-Barriers
30/11/21 -8.96 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
30/11/21 -8.97 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/08/21 -8.98 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/03/22 -8.98 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/09/21 -8.98 Neighbourhoods Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/03/22 -8.98 Neighbourhoods Staff Vehicle Mileage VAT Element Medina Leisure Centre
30/04/21 -9.00 Childrens Services Staff Vehicle Mileage VAT adjustment Childrens Assess & Safeguarding Team
30/04/21 -9.00 Resources Staff Vehicle Mileage VAT adjustment ICT Compliance & Infrastructure
31/01/22 -9.00 Neighbourhoods Staff Vehicle Mileage VAT Element Renewal & Enforcement
30/11/21 -9.03 Resources Staff Vehicle Mileage VAT Element Telecommunications
30/09/21 -9.05 Childrens Services Staff Vehicle Mileage VAT Element Youth Offending Team
24/12/21 -9.08 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
28/02/22 -9.10 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
30/11/21 -9.13 Neighbourhoods Staff Vehicle Mileage VAT Element Leisure Management & Admin
30/06/21 -9.13 Neighbourhoods Staff Vehicle Mileage VAT Element Newport Library
31/07/21 -9.13 Adult Services Staff Vehicle Mileage VAT element Mental Health Team
31/01/22 -9.13 Adult Services Staff Vehicle Mileage VAT Element Safeguarding Adults
28/05/21 -9.15 Adult Services Staff Vehicle Mileage VAT element Mental Health Team
31/01/22 -9.16 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
28/02/22 -9.18 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
28/02/22 -9.18 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
30/09/21 -9.22 Childrens Services Staff Vehicle Mileage VAT Element Graduate Entry Training GETs