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 170 items
Date Amount £ DirectorateExpenses TypeService Area
25/01/23 11,562.48 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/10/22 10,989.35 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/02/23 10,556.14 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/04/22 10,241.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/04/22 10,160.56 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/08/22 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/05/22 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/05/22 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/06/22 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/07/22 10,000.00 Corporate Items Order Settlement to Balance Sheet GL Balance Sheet
03/08/22 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/09/22 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/01/23 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/03/23 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/12/22 7,163.62 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/03/23 2,301.85 Adult Services Payment to Private Contractors Pre-Paid Cards
28/09/22 2,280.98 Adult Services Payment to Private Contractors Pre-Paid Cards
10/06/22 2,192.14 Adult Services Payment to Private Contractors Pre-Paid Cards
25/11/22 2,188.59 Adult Services Payment to Private Contractors Pre-Paid Cards
04/01/23 2,149.13 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/06/22 2,146.11 Adult Services Payment to Private Contractors Pre-Paid Cards
28/10/22 2,078.47 Adult Services Payment to Private Contractors Pre-Paid Cards
18/01/23 2,026.42 Adult Services Payment to Private Contractors Pre-Paid Cards
22/02/23 2,008.49 Adult Services Payment to Private Contractors Pre-Paid Cards
20/07/22 2,003.06 Adult Services Payment to Private Contractors Pre-Paid Cards
16/12/22 1,841.22 Adult Services Payment to Private Contractors Pre-Paid Cards
10/06/22 1,809.01 Adult Services Payment to Private Contractors Pre-Paid Cards
14/04/22 903.19 Corporate Items Rent Allowances Paid Rent Allowances Granted
18/01/23 470.05 Adult Services Payment to Private Contractors Deputyship Office
16/12/22 448.30 Adult Services Payment to Private Contractors Deputyship Office