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 69,961 to 69,990 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
15/10/25 160.00 Community Services Minor Works Cemeteries Administration
14/01/26 160.00 Childrens Services Support Children In-house Fostering
17/02/26 160.00 Childrens Services Charges from Independent Providers Adoption Support Fund
24/12/21 160.00 Regeneration Professional Services 33 High St, Newport
16/02/22 160.00 Childrens Services Direct Payments Education Direct Payments
21/07/23 160.00 Childrens Services Support Children Children placed with Family&Friends
10/05/23 160.00 Childrens Services Catering Equipment Island Learning Centre
22/12/21 159.94 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/04/24 159.84 Childrens Services Client Expenses Home To School Transport SEN Post 19
06/09/23 159.80 Community Services One Card Income Leisure Services Leisure Access System
23/07/21 159.78 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/10/22 159.75 Adult Services Staff Vehicle Mileage Community Reablement
30/11/25 159.75 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/09/23 159.75 Childrens Services Staff Vehicle Mileage Children in Care Team
31/08/23 159.75 Regeneration Staff Vehicle Mileage Levelling Up Fund
31/07/21 159.75 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/25 159.75 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/07/22 159.75 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
07/01/26 159.69 Childrens Services Client Expenses Home To School Transport SEN Post 19
29/08/25 159.66 Childrens Services Transport of Clients EOTAS / EOTIC
02/06/23 159.63 Adult Services Client Contributions Learning Disability Fairer Chargng 18-64
13/03/24 159.46 Childrens Services Client Expenses Home To School Transprt SEN Primary
29/07/22 159.46 Childrens Services Client Expenses Home to School SEN Transport (LA)
29/07/22 159.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
29/02/24 159.30 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/07/21 159.30 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
14/04/21 159.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/21 159.30 Adult Services Staff Vehicle Mileage Onwards Care & Independence
30/06/23 159.30 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/25 159.30 Childrens Services Staff Vehicle Mileage Children with Disabilities