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 170 items
Date Amount £ DirectorateExpenses TypeService Area
20/07/22 446.00 Adult Services Payment to Private Contractors Deputyship Office
22/06/22 444.20 Adult Services Payment to Private Contractors Deputyship Office
10/06/22 440.80 Adult Services Payment to Private Contractors Deputyship Office
28/09/22 438.40 Adult Services Payment to Private Contractors Deputyship Office
25/11/22 433.03 Adult Services Payment to Private Contractors Deputyship Office
28/10/22 428.74 Adult Services Payment to Private Contractors Deputyship Office
22/02/23 423.60 Adult Services Payment to Private Contractors Deputyship Office
29/03/23 423.30 Adult Services Payment to Private Contractors Deputyship Office
10/06/22 421.30 Adult Services Payment to Private Contractors Deputyship Office
28/10/22 367.35 Adult Services Payment to Private Contractors Deputyship Office
29/03/23 360.08 Adult Services Payment to Private Contractors Deputyship Office
18/01/23 357.56 Adult Services Payment to Private Contractors Deputyship Office
16/12/22 356.12 Adult Services Payment to Private Contractors Deputyship Office
25/11/22 346.54 Adult Services Payment to Private Contractors Deputyship Office
20/07/22 328.45 Adult Services Payment to Private Contractors Deputyship Office
28/09/22 305.77 Adult Services Payment to Private Contractors Deputyship Office
22/02/23 284.54 Adult Services Payment to Private Contractors Deputyship Office
22/06/22 279.74 Adult Services Payment to Private Contractors Deputyship Office
10/06/22 273.65 Adult Services Payment to Private Contractors Deputyship Office
10/06/22 247.15 Adult Services Payment to Private Contractors Deputyship Office
10/06/22 112.67 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
28/09/22 108.53 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
29/03/23 107.79 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
10/06/22 101.84 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
18/01/23 99.65 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
20/07/22 95.09 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
22/02/23 94.50 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
28/10/22 87.66 Childrens Services Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
22/02/23 86.60 Childrens Services Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
29/03/23 86.11 Childrens Services Payment to Private Contractors Direct Paymnts/Managed Educational Pack…