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 5,491 to 5,520 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
26/02/25 400.00 Community Services General Materials Crematorium
26/03/25 400.00 Adult Services Payment to Private Contractors Find a Home Scheme
28/03/25 400.00 Community Services General Materials Cemeteries-Newport
15/01/25 400.00 Adult Services Client Expenses Homelessness Support
18/12/24 400.00 Community Services General Materials Crematorium
26/04/24 399.96 Childrens Services Support Children Special Guardianship Order Costs
05/04/24 399.76 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/10/24 399.00 Resources Sundry Office Expenses Procurement and Contract Management
05/07/24 398.52 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/10/24 397.80 Childrens Services Transport of Clients In-house Fostering
14/08/24 395.00 Community Services One Card Income Leisure Services Leisure Access System
07/02/25 393.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 393.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/03/25 393.75 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
19/06/24 393.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
19/07/24 392.40 Childrens Services Transport of Clients In-house Fostering
21/06/24 392.00 Community Services Professional Services Building 41
31/07/24 391.50 Childrens Services Staff Vehicle Mileage Permanence Team
05/04/24 391.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
10/07/24 391.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
05/03/25 390.06 Childrens Services Client Expenses Home To School Transprt SEN Secondary
10/05/24 390.00 Resources Training Specialist Cross-Council Training
07/08/24 390.00 Adult Services Client Expenses Homelessness Support
17/04/24 389.88 Childrens Services Client Expenses Home To School Transport SEN Post 16
12/03/25 388.17 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/01/25 387.90 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
05/07/24 387.36 Childrens Services Support Children Leaving Care Costs
17/01/25 387.36 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
17/01/25 387.36 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
13/11/24 386.54 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…