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 20,281 to 20,310 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/25 4.05 Resources Staff Vehicle Mileage Insurance
30/06/25 4.05 Adult Services Staff Vehicle Mileage Deputyship Office
30/11/25 4.05 Community Services Staff Vehicle Mileage Bereavement & Registrars Management
31/08/25 4.05 Community Services Staff Vehicle Mileage Bereavement & Registrars Management
30/06/25 4.05 Resources Sundry Office Expenses Elections
31/01/26 4.05 Community Services Staff Vehicle Mileage The Heights
30/09/25 4.05 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
28/02/26 4.05 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
30/09/25 4.05 Resources Staff Vehicle Mileage ICT Desktop Support
30/11/25 4.05 Childrens Services Staff Vehicle Mileage Next Steps Team
30/06/25 4.05 Resources Staff Vehicle Mileage Adult Community Learning
30/11/25 4.05 Childrens Services Staff Vehicle Mileage Next Steps Team
30/04/25 4.05 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/11/25 4.05 Adult Services Staff Vehicle Mileage AMHP Team
30/04/25 4.00 Community Services Public Transport Fares Libraries & Heritage Management
30/04/25 4.00 Community Services Public Transport Fares Libraries & Heritage Management
30/11/25 4.00 Childrens Services Sundry Office Expens Next Steps Team
30/04/25 4.00 Community Services Public Transport Fares Archives
30/04/25 4.00 Childrens Services Sundry Office Expenses Permanence Team
31/08/25 4.00 Childrens Services Travel Expenses Permanence Team
30/09/25 4.00 Childrens Services Travel Expenses Childrens Support & Protection Service
30/09/25 4.00 Childrens Services Travel Expenses Children in Care Team
30/09/25 4.00 Adult Services Travel Expenses Strategic Director Adult Social Care & …
30/11/25 4.00 Childrens Services Travel Expenses Next Steps Team
31/08/25 3.99 Community Services Sundry Office Expenses IOW National Landscape
30/09/25 3.95 Childrens Services Sundry Office Expenses Leaving Care Team
07/01/26 3.92 Community Services Off Street Parking Income On-Street Parking - Pyle Street, Newport
31/12/25 3.90 Childrens Services Stationery Children with Disabilities
04/04/25 3.90 Childrens Services Charges from Independent Providers EOTAS / EOTIC
31/05/25 3.90 Resources Travel Expenses Business Hub - SMT