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 208 items
Date Amount £ DirectorateExpenses TypeService Area
26/02/25 10,281.49 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/02/25 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/04/24 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/09/24 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/05/24 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/11/24 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/03/25 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/10/24 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/08/24 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/07/24 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/08/24 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/11/24 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/02/25 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/01/25 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/07/24 10,000.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/09/24 7,820.75 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/04/24 5,946.68 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/07/24 3,056.51 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/04/24 2,431.82 Adult Services Payment to Private Contractors Pre-Paid Cards
11/10/24 2,316.93 Adult Services Payment to Private Contractors Pre-Paid Cards
10/04/24 2,306.00 Adult Services Payment to Private Contractors Pre-Paid Cards
04/12/24 2,216.30 Adult Services Payment to Private Contractors Pre-Paid Cards
29/05/24 2,162.78 Adult Services Payment to Private Contractors Pre-Paid Cards
26/06/24 2,114.00 Adult Services Payment to Private Contractors Pre-Paid Cards
18/10/24 2,102.39 Adult Services Payment to Private Contractors Pre-Paid Cards
24/12/24 2,091.34 Adult Services Payment to Private Contractors Pre-Paid Cards
31/01/25 2,051.25 Adult Services Payment to Private Contractors Pre-Paid Cards
17/07/24 2,034.29 Adult Services Payment to Private Contractors Pre-Paid Cards
06/09/24 2,010.39 Adult Services Payment to Private Contractors Pre-Paid Cards
21/03/25 1,922.29 Adult Services Payment to Private Contractors Pre-Paid Cards