Supplier : PREPAID FINANCIAL SERVICES LTD

Summary
Financial Year Payments Total £
2021 233 11,121,376.07
2022 170 13,435,351.54
2023 177 14,181,149.53
2024 208 14,482,392.70
2025 140 13,687,821.58
Total 928 66,908,091.42
Showing 61 to 90 of 233 items
Date Amount £ DirectorateExpenses TypeService Area
20/10/21 12,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/01/22 11,005.83 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/03/22 10,630.22 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/03/22 10,020.04 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/05/21 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/02/22 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/10/21 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/06/21 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/04/21 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/06/21 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/09/21 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/01/22 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/09/21 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/04/21 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/08/21 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/08/21 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/03/22 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/08/21 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/11/21 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/01/22 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/06/21 8,772.63 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/10/21 8,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/04/21 7,647.75 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/08/21 5,932.78 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/09/21 5,332.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/02/22 4,175.00 Childrens Services Direct Payments Personal Budgets (Children & Families)
08/12/21 2,447.38 Adult Services Payment to Private Contractors Pre-Paid Cards
06/08/21 2,115.50 Adult Services Payment to Private Contractors Pre-Paid Cards
06/10/21 2,105.19 Adult Services Payment to Private Contractors Pre-Paid Cards
12/11/21 2,077.73 Adult Services Payment to Private Contractors Pre-Paid Cards