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 121 to 150 of 233 items
Date Amount £ DirectorateExpenses TypeService Area
25/02/22 381.91 Adult Services Payment to Private Contractors Deputyship Office
28/07/21 379.00 Adult Services Payment to Private Contractors Deputyship Office
05/11/21 369.07 Adult Services Payment to Private Contractors Deputyship Office
05/05/21 356.50 Adult Services Payment to Private Contractors Deputyship Office
23/04/21 352.28 Adult Services Payment to Private Contractors Deputyship Office
16/03/22 352.05 Adult Services Payment to Private Contractors Deputyship Office
19/01/22 336.98 Adult Services Payment to Private Contractors Deputyship Office
08/12/21 317.67 Adult Services Payment to Private Contractors Deputyship Office
23/02/22 312.50 Childrens Services Direct Payments Personal Budgets (Children & Families)
14/01/22 303.71 Adult Services Payment to Private Contractors Deputyship Office
14/01/22 303.71 Adult Services Payment to Private Contractors Deputyship Office
10/12/21 303.71 Adult Services Payment to Private Contractors Deputyship Office
30/06/21 293.18 Adult Services Payment to Private Contractors Deputyship Office
06/10/21 274.71 Adult Services Payment to Private Contractors Deputyship Office
21/05/21 269.29 Adult Services Payment to Private Contractors Deputyship Office
12/11/21 251.67 Adult Services Payment to Private Contractors Deputyship Office
25/02/22 249.75 Adult Services Payment to Private Contractors Deputyship Office
06/08/21 243.94 Adult Services Payment to Private Contractors Deputyship Office
23/04/21 241.77 Adult Services Payment to Private Contractors Deputyship Office
08/12/21 235.96 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
28/07/21 234.86 Adult Services Payment to Private Contractors Deputyship Office
16/03/22 223.41 Adult Services Payment to Private Contractors Deputyship Office
25/02/22 109.80 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
06/10/21 104.21 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
19/01/22 96.91 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
16/03/22 96.54 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
14/01/22 93.69 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
14/01/22 93.69 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
10/12/21 93.69 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
06/10/21 91.28 Childrens Services Payment to Private Contractors Education Direct Payments