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 43 items
Date Amount £ SupplierDirectorateExpenses Type
08/11/23 12,720.00 TROJAN CONSULTANTS LIMITED Adult Services Computer Software & Consumables
22/11/23 689.64 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
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
31/01/24 518.69 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
13/09/23 499.80 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
23/06/23 482.10 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
21/04/23 479.00 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
30/08/23 478.25 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
07/06/23 467.15 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
30/08/23 460.40 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
23/06/23 448.10 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
13/10/23 410.59 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
13/09/23 382.12 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
21/04/23 374.03 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
01/12/23 371.00 NAT WEST BANK PLC Adult Services Order Settlement to Bal Sht GL
29/11/23 371.00 NAT WEST BANK PLC Adult Services Order Settlement to Bal Sht GL
24/11/23 371.00 NAT WEST BANK PLC Adult Services Order Settlement to Bal Sht GL
18/10/23 365.67 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
22/12/23 358.66 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
07/06/23 355.80 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
30/08/23 345.02 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
22/11/23 337.37 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
30/08/23 337.20 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
31/01/24 296.81 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
06/09/23 166.32 BETA PAK LTD Adult Services Stationery
06/09/23 145.50 BETA PAK LTD Adult Services Stationery
22/09/23 67.12 BETA PAK LTD Adult Services Stationery
06/09/23 34.74 BETA PAK LTD Adult Services Stationery