Service Area : Deputyship Office

Summary
Financial Year Payments Total £
2021 56 34,476.10
2022 29 21,076.95
2023 43 23,936.50
2024 34 24,217.67
2025 31 21,442.07
Total 193 125,149.29
Showing 1 to 30 of 193 items
Date Amount £ SupplierDirectorateExpenses Type
12/01/22 22,783.00 TROJAN CONSULTANTS LIMITED Adult Services Computer Software & Consumables
19/11/25 13,922.54 TROJAN CONSULTANTS LIMITED Adult Services Computer Software & Consumables
22/11/24 13,323.00 TROJAN CONSULTANTS LIMITED Adult Services Computer Software & Consumables
16/12/22 12,720.00 TROJAN CONSULTANTS LIMITED Adult Services Computer Software & Consumables
08/11/23 12,720.00 TROJAN CONSULTANTS LIMITED Adult Services Computer Software & Consumables
30/04/21 2,190.00 HM COURTS & TRIBUNALS SERVICE Adult Services Legal Fees - Other Parties
22/11/23 689.64 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
24/12/24 550.30 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
26/06/24 547.65 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
02/02/22 542.10 NAT WEST BANK PLC Adult Services Banking Fees
22/12/23 540.87 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
13/10/23 535.85 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
31/01/25 534.65 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
31/07/24 529.01 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
04/06/25 520.10 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
04/12/24 519.15 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
31/01/24 518.69 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
17/07/24 515.99 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
17/04/24 515.98 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
21/01/26 514.55 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
18/10/23 512.25 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
29/05/24 507.62 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
02/07/25 505.50 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
17/12/25 503.10 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
14/05/25 501.90 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
06/09/24 501.86 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
25/02/26 499.80 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
13/09/23 499.80 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
04/04/25 492.20 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
07/01/26 490.75 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors