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 55,381 to 55,410 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/25 216.11 Resources Public Transport Fares Pension Administration
29/07/22 216.02 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/02/26 216.00 Adult Services Client Contributions Physical Support Homecare 18-64
14/10/22 216.00 Childrens Services Support Children Leaving Care Costs
08/07/22 216.00 Childrens Services Transport of Clients Children placed with Family&Friends
06/03/24 216.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/06/25 216.00 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
29/11/24 216.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
10/10/25 216.00 Community Services Professional Services Crematorium
31/12/25 216.00 Childrens Services Staff Vehicle Mileage Permanence Team
20/09/24 216.00 Childrens Services Transport of Clients In-house Fostering
02/08/23 216.00 Resources Insurance claims suspense Insurance claims suspense
31/08/21 216.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
20/10/21 215.88 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/21 215.55 Childrens Services Staff Vehicle Mileage Children in Care Team
31/05/22 215.55 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
31/01/26 215.55 Adult Services Staff Vehicle Mileage Community Outreach
30/01/26 215.53 Adult Services Client Contributions Wightcare
14/04/21 215.46 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/06/22 215.46 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/05/24 215.38 Childrens Services Client Expenses HTS Inclusion & Social Care Transport
25/05/22 215.28 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/11/22 215.20 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/04/22 215.10 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
29/07/22 215.10 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/12/21 215.10 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
31/10/23 215.10 Childrens Services Staff Vehicle Mileage Permanence Team
31/05/23 215.10 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
31/08/24 215.10 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/11/21 215.05 Regeneration Rent of Buildings and Rooms 33 High St, Newport