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 108,271 to 108,300 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/26 8.55 Adult Services Staff Vehicle Mileage Safeguarding Adults
28/02/26 8.55 Adult Services Staff Vehicle Mileage Safeguarding Adults
28/02/26 8.55 Resources Staff Vehicle Mileage ICT Desktop Support
28/02/26 8.55 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
28/02/26 8.55 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
31/01/26 8.55 Adult Services Staff Vehicle Mileage Housing Needs Team
30/06/25 8.55 Resources Sundry Office Expenses Elections
28/02/26 8.55 Childrens Services Staff Vehicle Mileage Next Steps Team
28/02/26 8.55 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
28/02/26 8.55 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/11/25 8.55 Community Services Staff Vehicle Mileage Road Safety - Highways
28/02/26 8.55 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/04/25 8.55 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/09/24 8.55 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/08/24 8.55 Resources Staff Vehicle Mileage Adult Community Learning
30/04/25 8.55 Childrens Services Staff Vehicle Mileage Leaving Care Team
28/02/25 8.55 Community Services Staff Vehicle Mileage Flood Management
30/04/25 8.55 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/10/22 8.55 Adult Services Staff Vehicle Mileage Shared Lives Management
31/10/22 8.55 Neighbourhoods Staff Vehicle Mileage Strategic Programme Manager
31/05/23 8.55 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/22 8.55 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
30/06/23 8.55 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/08/22 8.55 Assistant Chief Executive Staff Vehicle Mileage Assistant Chief Executive
30/11/21 8.54 Childrens Services Employee Subsistence Expenses Children in Care Team
22/12/23 8.54 Community Services Off Street Parking Income Car Park - Lugley Street, Newport
31/10/22 8.53 Childrens Services Sundry Office Expenses Children in Care Team
31/12/22 8.50 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/06/23 8.50 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
28/02/26 8.50 Resources Staff Vehicle Mileage ICT Desktop Support