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 69,931 to 69,960 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/26 160.20 Childrens Services Staff Vehicle Mileage The Lionheart School
31/12/23 160.20 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/10/24 160.20 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/11/21 160.20 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
31/03/24 160.20 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/07/24 160.20 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/09/24 160.20 Adult Services Staff Vehicle Mileage AMHP Team
16/12/22 160.20 Childrens Services Client Expenses Home to College Post 16 Transport
31/01/26 160.20 Childrens Services Staff Vehicle Mileage Children with Disabilities
09/06/21 160.03 Childrens Services Client Expenses Home to School SEN Transport (LA)
03/11/21 160.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
02/02/22 160.00 Neighbourhoods Advertising & Publicity Capability Fund
10/05/23 160.00 Childrens Services Catering Equipment Island Learning Centre
21/07/23 160.00 Childrens Services Support Children Children placed with Family&Friends
10/06/22 160.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
30/12/22 160.00 Adult Services Client Expenses Homelessness Support
02/05/25 160.00 Childrens Services Support Children Leaving Care Costs
09/08/24 160.00 Childrens Services Support Children Children placed with Family&Friends
17/02/26 160.00 Childrens Services Charges from Independent Providers Adoption Support Fund
20/09/24 160.00 Childrens Services Support Children Children placed with Family&Friends
24/12/21 160.00 Regeneration Professional Services 33 High St, Newport
16/02/22 160.00 Childrens Services Direct Payments Education Direct Payments
30/11/22 160.00 Adult Services Client Expenses Homelessness Support
29/06/22 160.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
26/10/22 160.00 Adult Services Client Expenses Homelessness Support
08/06/22 160.00 Public Health Advertising & Publicity PH Covid-19 Containment Outbreak
21/09/22 160.00 Childrens Services Support Children Support for Looked After Children
12/08/22 160.00 Childrens Services Support Children Leaving Care Costs
24/12/24 160.00 Resources Training Training - Childrens
14/01/26 160.00 Childrens Services Support Children In-house Fostering