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 211 to 233 of 233 items
Date Amount £ DirectorateExpenses TypeService Area
28/07/21 1.00 Childrens Services Payment to Private Contractors Education Direct Payments
16/03/22 1.00 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
21/05/21 0.90 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
30/06/21 0.80 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
30/06/21 0.30 Childrens Services Payment to Private Contractors Education Direct Payments
14/01/22 -1.50 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
14/01/22 -1.50 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
14/01/22 -16.20 Childrens Services Payment to Private Contractors Education Direct Payments
14/01/22 -16.20 Childrens Services Payment to Private Contractors Education Direct Payments
14/01/22 -24.17 Adult Services Payment to Private Contractors Pre-Paid Cards
14/01/22 -24.17 Adult Services Payment to Private Contractors Pre-Paid Cards
14/01/22 -43.54 Childrens Services Payment to Private Contractors Education Direct Payments
14/01/22 -43.54 Childrens Services Payment to Private Contractors Education Direct Payments
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)
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
05/05/21 -356.50 Adult Services Payment to Private Contractors Deputyship Office
14/01/22 -409.20 Adult Services Payment to Private Contractors Deputyship Office
14/01/22 -409.20 Adult Services Payment to Private Contractors Deputyship Office
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
05/05/21 -1,949.75 Adult Services Payment to Private Contractors Pre-Paid Cards