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 177 items
Date Amount £ DirectorateExpenses TypeService Area
18/10/23 512.25 Adult Services Payment to Private Contractors Deputyship Office
13/09/23 499.80 Adult Services Payment to Private Contractors Deputyship Office
23/06/23 482.10 Adult Services Payment to Private Contractors Deputyship Office
21/04/23 479.00 Adult Services Payment to Private Contractors Deputyship Office
30/08/23 478.25 Adult Services Payment to Private Contractors Deputyship Office
07/06/23 467.15 Adult Services Payment to Private Contractors Deputyship Office
30/08/23 460.40 Adult Services Payment to Private Contractors Deputyship Office
23/06/23 448.10 Adult Services Payment to Private Contractors Deputyship Office
13/10/23 410.59 Adult Services Payment to Private Contractors Deputyship Office
13/09/23 382.12 Adult Services Payment to Private Contractors Deputyship Office
21/04/23 374.03 Adult Services Payment to Private Contractors Deputyship Office
18/10/23 365.67 Adult Services Payment to Private Contractors Deputyship Office
22/12/23 358.66 Adult Services Payment to Private Contractors Deputyship Office
07/06/23 355.80 Adult Services Payment to Private Contractors Deputyship Office
30/08/23 345.02 Adult Services Payment to Private Contractors Deputyship Office
22/11/23 337.37 Adult Services Payment to Private Contractors Deputyship Office
30/08/23 337.20 Adult Services Payment to Private Contractors Deputyship Office
31/01/24 296.81 Adult Services Payment to Private Contractors Deputyship Office
30/08/23 254.30 Adult Services Payment to Private Contractors CHC Personal Health Budgets
23/06/23 248.39 Adult Services Payment to Private Contractors CHC Personal Health Budgets
30/08/23 188.27 Adult Services Payment to Private Contractors CHC Personal Health Budgets
13/09/23 156.51 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
18/10/23 153.85 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
21/04/23 123.10 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
18/10/23 122.97 Childrens Services Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
22/12/23 120.54 Childrens Services Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
13/09/23 120.01 Childrens Services Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
30/08/23 115.96 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
21/04/23 109.11 Childrens Services Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
23/06/23 106.30 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)