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 140 items
Date Amount £ DirectorateExpenses TypeService Area
22/08/25 2,312.38 Adult Services Payment to Private Contractors Pre-Paid Cards
17/12/25 2,114.74 Adult Services Payment to Private Contractors Pre-Paid Cards
07/01/26 2,090.76 Adult Services Payment to Private Contractors Pre-Paid Cards
04/04/25 2,015.21 Adult Services Payment to Private Contractors Pre-Paid Cards
14/05/25 2,008.46 Adult Services Payment to Private Contractors Pre-Paid Cards
21/01/26 1,964.53 Adult Services Payment to Private Contractors Pre-Paid Cards
04/06/25 1,932.33 Adult Services Payment to Private Contractors Pre-Paid Cards
02/07/25 1,916.59 Adult Services Payment to Private Contractors Pre-Paid Cards
25/02/26 1,866.11 Adult Services Payment to Private Contractors Pre-Paid Cards
04/06/25 520.10 Adult Services Payment to Private Contractors Deputyship Office
21/01/26 514.55 Adult Services Payment to Private Contractors Deputyship Office
02/07/25 505.50 Adult Services Payment to Private Contractors Deputyship Office
17/12/25 503.10 Adult Services Payment to Private Contractors Deputyship Office
14/05/25 501.90 Adult Services Payment to Private Contractors Deputyship Office
25/02/26 499.80 Adult Services Payment to Private Contractors Deputyship Office
04/04/25 492.20 Adult Services Payment to Private Contractors Deputyship Office
07/01/26 490.75 Adult Services Payment to Private Contractors Deputyship Office
22/08/25 463.90 Adult Services Payment to Private Contractors Deputyship Office
25/02/26 398.50 Adult Services Payment to Private Contractors Deputyship Office
14/05/25 375.18 Adult Services Payment to Private Contractors Deputyship Office
21/01/26 337.56 Adult Services Payment to Private Contractors Deputyship Office
04/06/25 325.61 Adult Services Payment to Private Contractors Deputyship Office
07/01/26 320.09 Adult Services Payment to Private Contractors Deputyship Office
17/12/25 315.36 Adult Services Payment to Private Contractors Deputyship Office
02/07/25 314.71 Adult Services Payment to Private Contractors Deputyship Office
04/04/25 304.18 Adult Services Payment to Private Contractors Deputyship Office
22/08/25 262.11 Adult Services Payment to Private Contractors Deputyship Office
17/12/25 163.10 Adult Services Payment to Private Contractors Pre-Paid Cards
25/02/26 158.80 Adult Services Payment to Private Contractors Pre-Paid Cards
22/08/25 157.25 Adult Services Payment to Private Contractors Pre-Paid Cards