Service Area : CHC Personal Health Budgets

Summary
Financial Year Payments Total £
2021 2 244,342.88
2022 1 287,367.04
2023 6 710.16
2024 1 8.50
Total 10 532,428.58
Showing 10 items
Date Amount £ SupplierDirectorateExpenses Type
06/07/22 287,367.04 PREPAID FINANCIAL SERVICES LTD Adult Services Order Settlement to Balance Sheet GL
16/02/22 242,872.88 PREPAID FINANCIAL SERVICES LTD Adult Services Payments for Self Directed Support
09/02/22 1,470.00 PREPAID FINANCIAL SERVICES LTD Adult Services Payments for Self Directed Support
30/08/23 254.30 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
23/06/23 248.39 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
30/08/23 188.27 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
30/08/23 10.00 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
06/09/24 8.50 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
30/08/23 6.70 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
23/06/23 2.50 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors