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 34 items
Date Amount £ SupplierDirectorateExpenses Type
22/11/24 13,323.00 TROJAN CONSULTANTS LIMITED Adult Services Computer Software & Consumables
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
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
04/12/24 519.15 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
29/05/24 507.62 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
11/10/24 485.51 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
10/04/24 477.68 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
18/10/24 441.26 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
21/03/25 438.58 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
10/04/24 415.94 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
04/12/24 386.00 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
31/07/24 379.03 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
24/12/24 372.29 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
31/01/25 364.20 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
21/03/25 352.17 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
11/10/24 348.48 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
18/10/24 336.42 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
06/09/24 328.47 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
26/06/24 321.07 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
29/05/24 315.77 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
10/04/24 300.13 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
17/04/24 298.04 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
17/07/24 298.04 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
10/04/24 276.18 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
31/10/24 36.45 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage