Service Area : Pre-Paid Cards

Summary
Financial Year Payments Total £
2021 37 26,169.48
2022 22 23,177.25
2023 22 24,591.38
2024 30 28,168.43
2025 19 19,481.16
Total 130 121,587.70
Showing 19 items
Date Amount £ SupplierDirectorateExpenses Type
22/08/25 2,312.38 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
17/12/25 2,114.74 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
07/01/26 2,090.76 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
04/04/25 2,015.21 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
14/05/25 2,008.46 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
21/01/26 1,964.53 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
04/06/25 1,932.33 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
02/07/25 1,916.59 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
25/02/26 1,866.11 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
17/12/25 163.10 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
25/02/26 158.80 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
22/08/25 157.25 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
07/01/26 151.05 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
13/06/25 150.00 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
21/01/26 148.80 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
02/07/25 135.08 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
04/06/25 98.97 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
04/04/25 84.30 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
14/05/25 12.70 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors