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 31 to 60 of 193 items
Date Amount £ SupplierDirectorateExpenses Type
11/10/24 485.51 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
10/04/24 477.68 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
18/01/23 470.05 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
22/08/25 463.90 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
16/12/22 448.30 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
19/01/22 447.00 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
20/07/22 446.00 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
06/08/21 445.87 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
22/06/22 444.20 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
10/06/22 440.80 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
28/09/22 438.40 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
25/11/22 433.03 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
05/11/21 430.85 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
12/11/21 429.65 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
28/10/22 428.74 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
22/02/23 423.60 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
29/03/23 423.30 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
10/06/22 421.30 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
30/06/21 417.31 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
13/10/23 410.59 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
10/12/21 409.20 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors