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 208 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/24 1,860.63 Adult Services Payment to Private Contractors Pre-Paid Cards
17/04/24 1,759.29 Adult Services Payment to Private Contractors Pre-Paid Cards
24/12/24 550.30 Adult Services Payment to Private Contractors Deputyship Office
26/06/24 547.65 Adult Services Payment to Private Contractors Deputyship Office
31/01/25 534.65 Adult Services Payment to Private Contractors Deputyship Office
31/07/24 529.01 Adult Services Payment to Private Contractors Deputyship Office
04/12/24 519.15 Adult Services Payment to Private Contractors Deputyship Office
17/07/24 515.99 Adult Services Payment to Private Contractors Deputyship Office
17/04/24 515.98 Adult Services Payment to Private Contractors Deputyship Office
29/05/24 507.62 Adult Services Payment to Private Contractors Deputyship Office
06/09/24 501.86 Adult Services Payment to Private Contractors Deputyship Office
11/10/24 485.51 Adult Services Payment to Private Contractors Deputyship Office
10/04/24 477.68 Adult Services Payment to Private Contractors Deputyship Office
18/10/24 441.26 Adult Services Payment to Private Contractors Deputyship Office
21/03/25 438.58 Adult Services Payment to Private Contractors Deputyship Office
10/04/24 415.94 Adult Services Payment to Private Contractors Deputyship Office
04/12/24 386.00 Adult Services Payment to Private Contractors Deputyship Office
31/07/24 379.03 Adult Services Payment to Private Contractors Deputyship Office
24/12/24 372.29 Adult Services Payment to Private Contractors Deputyship Office
31/01/25 364.20 Adult Services Payment to Private Contractors Deputyship Office
21/03/25 352.17 Adult Services Payment to Private Contractors Deputyship Office
11/10/24 348.48 Adult Services Payment to Private Contractors Deputyship Office
18/10/24 336.42 Adult Services Payment to Private Contractors Deputyship Office
06/09/24 328.47 Adult Services Payment to Private Contractors Deputyship Office
26/06/24 321.07 Adult Services Payment to Private Contractors Deputyship Office
29/05/24 315.77 Adult Services Payment to Private Contractors Deputyship Office
10/04/24 300.13 Adult Services Payment to Private Contractors Deputyship Office
17/04/24 298.04 Adult Services Payment to Private Contractors Deputyship Office
17/07/24 298.04 Adult Services Payment to Private Contractors Deputyship Office
10/04/24 276.18 Adult Services Payment to Private Contractors Deputyship Office