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 20,971 to 21,000 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/23 49.05 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/04/22 49.05 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/10/22 49.05 Adult Services Staff Vehicle Mileage Hospital Team
31/12/22 49.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/22 49.05 Adult Services Staff Vehicle Mileage Hospital Team
31/03/23 49.05 Childrens Services Staff Vehicle Mileage SEND Independent Advice & Support
04/05/22 49.00 Childrens Services Support Children In-house Fostering
30/06/22 49.00 Childrens Services Sundry Office Expenses Children in Care Team
08/04/22 49.00 Childrens Services Support Children In-house Fostering
14/04/22 48.91 Regeneration Water and Sewerage 24 Daish Way, Newport (WISE)
30/04/22 48.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
08/07/22 48.60 Childrens Services Staff Vehicle Mileage Youth Offending Team
28/02/23 48.60 Adult Services Staff Vehicle Mileage Mental Health Team
31/08/22 48.60 Adult Services Staff Vehicle Mileage Hospital Team
31/07/22 48.60 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/04/22 48.60 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/22 48.60 Adult Services Staff Vehicle Mileage LD Team
31/03/23 48.60 Adult Services Staff Vehicle Mileage Community Outreach
31/01/23 48.60 Adult Services Staff Vehicle Mileage No-Barriers
31/03/23 48.60 Adult Services Staff Vehicle Mileage Community Reablement
05/08/22 48.51 Childrens Services Client Expenses Home to School Mainstream Transport
30/11/22 48.15 Adult Services Staff Vehicle Mileage FAC Team
18/11/22 48.15 Childrens Services Assessed & Supported Year in Employment… Practice Teaching Adults
30/11/22 48.15 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/10/22 48.15 Adult Services Staff Vehicle Mileage LD Team
30/11/22 48.15 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/08/22 47.80 Childrens Services Public Transport Fares Children in Care Team
31/05/22 47.70 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/22 47.70 Neighbourhoods Employee Subsistence Expenses Environmental Health - Environmental Re…
30/06/22 47.70 Childrens Services Staff Vehicle Mileage Education and Inclusion Service