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 177 items
Date Amount £ DirectorateExpenses TypeService Area
08/09/23 15,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/11/23 15,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/06/23 12,500.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/05/23 12,500.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/01/24 12,500.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/05/23 11,340.98 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/03/24 11,056.26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/10/23 10,664.86 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/03/24 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/04/23 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/08/23 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/01/24 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/01/24 7,440.41 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/05/23 5,660.50 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/08/23 2,643.51 Adult Services Payment to Private Contractors Pre-Paid Cards
13/09/23 2,446.59 Adult Services Payment to Private Contractors Pre-Paid Cards
22/11/23 2,336.35 Adult Services Payment to Private Contractors Pre-Paid Cards
13/10/23 2,306.86 Adult Services Payment to Private Contractors Pre-Paid Cards
22/12/23 2,206.26 Adult Services Payment to Private Contractors Pre-Paid Cards
30/08/23 2,182.05 Adult Services Payment to Private Contractors Pre-Paid Cards
31/01/24 2,178.40 Adult Services Payment to Private Contractors Pre-Paid Cards
23/06/23 2,142.94 Adult Services Payment to Private Contractors Pre-Paid Cards
21/04/23 2,094.27 Adult Services Payment to Private Contractors Pre-Paid Cards
18/10/23 2,013.88 Adult Services Payment to Private Contractors Pre-Paid Cards
07/06/23 1,791.58 Adult Services Payment to Private Contractors Pre-Paid Cards
27/12/23 1,433.24 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/11/23 689.64 Adult Services Payment to Private Contractors Deputyship Office
22/12/23 540.87 Adult Services Payment to Private Contractors Deputyship Office
13/10/23 535.85 Adult Services Payment to Private Contractors Deputyship Office
31/01/24 518.69 Adult Services Payment to Private Contractors Deputyship Office