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 19,441 to 19,470 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/24 33.16 Public Health Public Transport Fares Public Health Practitioners
30/04/23 33.11 Childrens Services Sundry Office Expenses Children in Care Team
21/04/23 33.10 Chief Executive Grants to individuals Ukraine - Host Payments
26/05/23 33.00 Childrens Services Support Children Leaving Care Costs
02/06/23 33.00 Childrens Services Support Children Leaving Care Costs
01/09/23 33.00 Childrens Services Support Children Leaving Care Costs
01/11/23 33.00 Childrens Services Support Children Leaving Care Costs
03/01/24 33.00 Childrens Services Support Children Leaving Care Costs
12/04/23 33.00 Neighbourhoods Tuition/Course Fee Income Medina Leisure Centre
18/08/23 33.00 Childrens Services Support Children Leaving Care Costs
01/03/24 33.00 Childrens Services Support Children Leaving Care Costs
04/10/23 33.00 Childrens Services Support Children Leaving Care Costs
05/07/23 33.00 Childrens Services Support Children Leaving Care Costs
02/02/24 33.00 Childrens Services Support Children Leaving Care Costs
01/12/23 33.00 Childrens Services Support Children Leaving Care Costs
31/12/23 32.95 Community Services Sundry Office Expenses Parking Attendants
02/06/23 32.88 Chief Executive Grants to individuals Ukraine - Host Payments
29/09/23 32.88 Chief Executive Grants to individuals Ukraine - Host Payments
30/08/23 32.88 Chief Executive Grants to individuals Ukraine - Host Payments
31/07/23 32.85 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/05/23 32.85 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/11/23 32.85 Community Services Staff Vehicle Mileage Development Management
30/06/23 32.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/02/24 32.85 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
17/01/24 32.83 Community Services Off Street Parking Income Car Park - Lugley Street, Newport
30/04/23 32.76 Public Health Public Transport Fares Public Health Practitioners
30/04/23 32.76 Public Health Public Transport Fares Public Health Practitioners
31/03/24 32.70 Community Services Sundry Office Expenses Leisure Management
31/08/23 32.56 Public Health Public Transport Fares Public Health Analysts
31/08/23 32.56 Public Health Public Transport Fares Public Health Analysts