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 91 to 120 of 233 items
Date Amount £ DirectorateExpenses TypeService Area
25/02/22 2,056.04 Adult Services Payment to Private Contractors Pre-Paid Cards
21/05/21 2,033.58 Adult Services Payment to Private Contractors Pre-Paid Cards
16/06/21 2,002.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/06/21 1,952.36 Adult Services Payment to Private Contractors Pre-Paid Cards
05/05/21 1,949.75 Adult Services Payment to Private Contractors Pre-Paid Cards
16/03/22 1,945.73 Adult Services Payment to Private Contractors Pre-Paid Cards
14/01/22 1,945.08 Adult Services Payment to Private Contractors Pre-Paid Cards
14/01/22 1,945.08 Adult Services Payment to Private Contractors Pre-Paid Cards
10/12/21 1,945.08 Adult Services Payment to Private Contractors Pre-Paid Cards
05/11/21 1,933.27 Adult Services Payment to Private Contractors Pre-Paid Cards
19/01/22 1,848.72 Adult Services Payment to Private Contractors Pre-Paid Cards
28/07/21 1,744.41 Adult Services Payment to Private Contractors Pre-Paid Cards
23/04/21 1,630.23 Adult Services Payment to Private Contractors Pre-Paid Cards
21/05/21 1,601.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/02/22 1,470.00 Adult Services Payments for Self Directed Support CHC Personal Health Budgets
09/02/22 1,450.00 Childrens Services Direct Payments Personal Budgets (Children & Families)
23/02/22 1,200.00 Childrens Services Direct Payments Personal Budgets (Children & Families)
01/04/21 537.50 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/01/22 447.00 Adult Services Payment to Private Contractors Deputyship Office
06/08/21 445.87 Adult Services Payment to Private Contractors Deputyship Office
05/11/21 430.85 Adult Services Payment to Private Contractors Deputyship Office
12/11/21 429.65 Adult Services Payment to Private Contractors Deputyship Office
30/06/21 417.31 Adult Services Payment to Private Contractors Deputyship Office
14/01/22 409.20 Adult Services Payment to Private Contractors Deputyship Office
10/12/21 409.20 Adult Services Payment to Private Contractors Deputyship Office
14/01/22 409.20 Adult Services Payment to Private Contractors Deputyship Office
06/10/21 402.95 Adult Services Payment to Private Contractors Deputyship Office
08/12/21 397.96 Adult Services Payment to Private Contractors Deputyship Office
21/05/21 395.99 Adult Services Payment to Private Contractors Deputyship Office
28/07/21 389.22 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)