Supplier : PREPAID FINANCIAL SERVICES LTD +

Summary
Financial Year Payments Total £
2023 8 1,149,142.20
Total 8 1,149,142.20
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
14/02/24 1,033,767.57 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/02/24 25,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/02/24 23,523.81 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/02/24 20,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/02/24 15,637.07 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/02/24 12,500.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/02/24 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/02/24 8,713.75 Corporate Items Order Settlement to Bal Sht GL Balance Sheet