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 61 to 90 of 193 items
Date Amount £ SupplierDirectorateExpenses Type
14/01/22 409.20 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
14/01/22 409.20 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
06/10/21 402.95 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
25/02/26 398.50 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
08/12/21 397.96 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
21/05/21 395.99 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
13/09/23 382.12 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
25/02/22 381.91 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
28/07/21 379.00 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
14/05/25 375.18 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
24/12/24 372.29 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
24/11/23 371.00 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
01/12/23 371.00 NAT WEST BANK PLC Adult Services Order Settlement to Bal Sht GL
05/11/21 369.07 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
28/10/22 367.35 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
18/10/23 365.67 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
29/03/23 360.08 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
18/01/23 357.56 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
05/05/21 356.50 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
16/12/22 356.12 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
23/04/21 352.28 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
16/03/22 352.05 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors