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 361 to 390 of 928 items
Date Amount £ DirectorateExpenses TypeService Area
28/04/21 7,647.75 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/07/25 7,500.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/07/25 7,500.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/09/25 7,500.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/01/24 7,440.41 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/12/22 7,163.62 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
11/08/21 5,932.78 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/05/23 5,660.50 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/09/21 5,332.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/02/22 4,175.00 Childrens Services Direct Payments Personal Budgets (Children & Families)
12/07/24 3,056.51 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/02/26 3,009.17 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/08/23 2,643.51 Adult Services Payment to Private Contractors Pre-Paid Cards
08/12/21 2,447.38 Adult Services Payment to Private Contractors Pre-Paid Cards
13/09/23 2,446.59 Adult Services Payment to Private Contractors Pre-Paid Cards
10/04/24 2,431.82 Adult Services Payment to Private Contractors Pre-Paid Cards
22/11/23 2,336.35 Adult Services Payment to Private Contractors Pre-Paid Cards
11/10/24 2,316.93 Adult Services Payment to Private Contractors Pre-Paid Cards
22/08/25 2,312.38 Adult Services Payment to Private Contractors Pre-Paid Cards
13/10/23 2,306.86 Adult Services Payment to Private Contractors Pre-Paid Cards
10/04/24 2,306.00 Adult Services Payment to Private Contractors Pre-Paid Cards
29/03/23 2,301.85 Adult Services Payment to Private Contractors Pre-Paid Cards
28/09/22 2,280.98 Adult Services Payment to Private Contractors Pre-Paid Cards
04/12/24 2,216.30 Adult Services Payment to Private Contractors Pre-Paid Cards
22/12/23 2,206.26 Adult Services Payment to Private Contractors Pre-Paid Cards
10/06/22 2,192.14 Adult Services Payment to Private Contractors Pre-Paid Cards
25/11/22 2,188.59 Adult Services Payment to Private Contractors Pre-Paid Cards
30/08/23 2,182.05 Adult Services Payment to Private Contractors Pre-Paid Cards
31/01/24 2,178.40 Adult Services Payment to Private Contractors Pre-Paid Cards