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 691 to 720 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
20/11/24 2,600.92 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 2,600.92 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/11/24 2,600.92 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 2,600.92 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/12/24 2,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
16/10/24 2,600.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
12/03/25 2,600.00 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/02/25 2,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
17/04/24 2,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
25/09/24 2,600.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
07/08/24 2,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
07/08/24 2,595.45 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
10/04/24 2,560.60 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
10/04/24 2,560.60 Adult Services Charges from Independent Providers Learning Disability Residential 65+
07/06/24 2,560.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
14/06/24 2,550.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
08/01/25 2,550.00 Adult Services Capital Grants Disabled Facilities Grants
01/05/24 2,546.00 Community Services Professional Services Crematorium
24/12/24 2,541.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/10/24 2,541.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/10/24 2,541.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
07/08/24 2,541.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/07/24 2,541.00 Adult Services Capital Grants Disabled Facilities Grants
31/07/24 2,521.20 Resources Relocation expenses Procurement and Contract Management
29/01/25 2,516.96 Adult Services Property Flood Resilience Grant (DEFRA) Property Flood Resilience Grant (DEFRA)
28/06/24 2,509.50 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/07/24 2,508.75 Childrens Services Support Children Leaving Care Costs
27/09/24 2,500.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
17/05/24 2,500.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
26/02/25 2,500.00 Community Services Property Services - Day to day Maintena… Cemeteries-Newport