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 22,921 to 22,950 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/23 3.53 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/04/23 3.52 Childrens Services Staff Vehicle Mileage Island Learning Centre
29/02/24 3.50 Childrens Services Employee Subsistence Expenses Permanence Team
31/12/23 3.50 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
31/05/23 3.50 Childrens Services Public Transport Fares Permanence Team
31/07/23 3.50 Childrens Services Sundry Office Expenses Children with Disabilities
31/07/23 3.50 Childrens Services Sundry Office Expenses Children in Care Team
31/05/23 3.50 Childrens Services Travel Expenses Supporting Families
31/03/24 3.50 Public Health Travel Expenses Public Health Practitioners
30/06/23 3.46 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
29/02/24 3.45 Adult Services Postage No-Barriers
31/05/23 3.45 Adult Services Postage No-Barriers
13/03/24 3.42 Community Services Off Street Parking Income Car Park - Lugley Street, Newport
31/07/23 3.40 Adult Services Sundry Office Expenses AMHP Team
30/09/23 3.31 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/06/23 3.31 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/01/24 3.31 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/01/24 3.31 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/01/24 3.31 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 3.30 Adult Services Travel Expenses Hospital Team
31/08/23 3.30 Childrens Services Travel Expenses Supporting Families
31/03/24 3.30 Adult Services Travel Expenses The Brokerage Team
31/03/24 3.30 Childrens Services Postage Children in Care Team
30/04/23 3.30 Childrens Services Travel Expenses Education and Inclusion Service
30/06/23 3.30 Childrens Services Travel Expenses Children in Care Team
31/10/23 3.30 Childrens Services Travel Expenses Education and Inclusion Service
30/04/23 3.30 Childrens Services Travel Expenses Education and Inclusion Service
30/11/23 3.30 Childrens Services Travel Expenses Education and Inclusion Service
30/06/23 3.30 Adult Services Travel Expenses Hospital Team
29/02/24 3.30 Childrens Services Travel Expenses Supporting Families