Supplier : PREPAID FINANCIAL SERVICES LTD

Summary
Financial Year Payments Total £
2025 41 3,392,802.66
Total 41 3,392,802.66
Showing 1 to 30 of 41 items
Date DirectorateExpenses TypeService Area Amount £
19/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,052,185.55
17/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,018,066.08
14/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,014,886.97
03/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 57,488.87
12/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 30,000.00
26/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 27,836.54
21/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 26,392.68
10/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 26,328.73
05/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 25,118.80
12/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 22,519.72
23/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 18,699.64
28/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 15,018.91
19/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 15,000.00
19/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 15,000.00
07/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 10,024.20
31/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 8,731.48
17/12/25 Adult Services Payment to Private Contractors Pre-Paid Cards 2,114.74
07/01/26 Adult Services Payment to Private Contractors Pre-Paid Cards 2,090.76
21/01/26 Adult Services Payment to Private Contractors Pre-Paid Cards 1,964.53
21/01/26 Adult Services Payment to Private Contractors Deputyship Office 514.55
17/12/25 Adult Services Payment to Private Contractors Deputyship Office 503.10
07/01/26 Adult Services Payment to Private Contractors Deputyship Office 490.75
21/01/26 Adult Services Payment to Private Contractors Deputyship Office 337.56
07/01/26 Adult Services Payment to Private Contractors Deputyship Office 320.09
17/12/25 Adult Services Payment to Private Contractors Deputyship Office 315.36
17/12/25 Adult Services Payment to Private Contractors Pre-Paid Cards 163.10
07/01/26 Adult Services Payment to Private Contractors Pre-Paid Cards 151.05
21/01/26 Adult Services Payment to Private Contractors Pre-Paid Cards 148.80
07/01/26 Childrens Services Payment to Private Contractors Personal Budgets (Children & Fa… 86.20
21/01/26 Childrens Services Payment to Private Contractors EOTAS / EOTIC 84.15