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 91 to 120 of 193 items
Date Amount £ SupplierDirectorateExpenses Type
11/10/24 348.48 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
25/11/22 346.54 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
21/01/26 337.56 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
19/01/22 336.98 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
20/07/22 328.45 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
04/06/25 325.61 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
07/01/26 320.09 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
08/12/21 317.67 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
17/12/25 315.36 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
02/07/25 314.71 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
28/09/22 305.77 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
04/04/25 304.18 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
14/01/22 303.71 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
10/12/21 303.71 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
14/01/22 303.71 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
17/07/24 298.04 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
31/01/24 296.81 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
30/06/21 293.18 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
22/02/23 284.54 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
22/06/22 279.74 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