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 24,901 to 24,930 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/22 4.01 Childrens Services Staff Vehicle Mileage VAT Element Island Learning Centre
31/12/22 4.00 Childrens Services Travel Expenses Resilience Around the Family Team
31/12/22 4.00 Childrens Services Travel Expenses Children in Care Team
22/06/22 4.00 Neighbourhoods Off Street Parking Income Car Park - Coppins Bridge, Newport
31/01/23 4.00 Adult Services Travel Expenses Community Reablement
31/01/23 4.00 Adult Services Employee Subsistence Expenses Service Manager & Group Manager Learnin…
31/12/22 4.00 Childrens Services Travel Expenses Children in Care Team
31/07/22 4.00 Childrens Services Sundry Office Expenses Leaving Care Team
31/01/23 4.00 Childrens Services Employee Subsistence Expenses Children in Care Team
30/06/22 4.00 Childrens Services Travel Expenses Children in Care Team
30/06/22 4.00 Childrens Services Travel Expenses Children in Care Team
30/04/22 4.00 Adult Services Public Transport Fares Mental Health Team
28/02/23 4.00 Resources Travel Expenses Human Resources
17/02/23 4.00 Neighbourhoods Car Parking Penalty Charge Notices Parking Management
30/06/22 4.00 Childrens Services Sundry Office Expenses Greenmount Primary, Ryde
31/08/22 4.00 Childrens Services Travel Expenses Children in Care Team
30/11/22 4.00 Childrens Services Travel Expenses Children in Care Team
31/08/22 4.00 Childrens Services Sundry Office Expenses Children in Care Team
31/08/22 4.00 Childrens Services Sundry Office Expenses Children with Disabilities
30/11/22 3.95 Childrens Services Sundry Office Expenses Children with Disabilities
31/01/23 3.95 Childrens Services Sundry Office Expenses Children with Disabilities
31/08/22 3.94 Childrens Services Travel Expenses Leaving Care Team
31/12/22 3.90 Childrens Services Travel Expenses SEND Independent Advice & Support
31/01/23 3.80 Adult Services Sundry Office Expenses No-Barriers
31/10/22 3.80 Childrens Services Public Transport Fares Leaving Care Team
31/03/23 3.80 Neighbourhoods Postage Environmental Health - Business Regulat…
30/04/22 3.80 Neighbourhoods Travel Expenses Leisure Management & Admin
30/04/22 3.80 Childrens Services Public Transport Fares Children in Care Team
31/12/22 3.80 Childrens Services Public Transport Fares Children in Care Team
31/01/23 3.74 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors