Service Area : Pre-Paid Cards

Summary
Financial Year Payments Total £
2025 6 6,632.98
Total 6 6,632.98
Showing 6 items
Date DirectorateExpenses TypeSupplier Amount £
17/12/25 Adult Services Payment to Private Contractors PREPAID FINANCIAL SERVICES LTD 2,114.74
07/01/26 Adult Services Payment to Private Contractors PREPAID FINANCIAL SERVICES LTD 2,090.76
21/01/26 Adult Services Payment to Private Contractors PREPAID FINANCIAL SERVICES LTD 1,964.53
17/12/25 Adult Services Payment to Private Contractors PREPAID FINANCIAL SERVICES LTD 163.10
07/01/26 Adult Services Payment to Private Contractors PREPAID FINANCIAL SERVICES LTD 151.05
21/01/26 Adult Services Payment to Private Contractors PREPAID FINANCIAL SERVICES LTD 148.80