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 391 to 420 of 928 items
Date Amount £ DirectorateExpenses TypeService Area
29/05/24 2,162.78 Adult Services Payment to Private Contractors Pre-Paid Cards
04/01/23 2,149.13 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/06/22 2,146.11 Adult Services Payment to Private Contractors Pre-Paid Cards
23/06/23 2,142.94 Adult Services Payment to Private Contractors Pre-Paid Cards
06/08/21 2,115.50 Adult Services Payment to Private Contractors Pre-Paid Cards
17/12/25 2,114.74 Adult Services Payment to Private Contractors Pre-Paid Cards
26/06/24 2,114.00 Adult Services Payment to Private Contractors Pre-Paid Cards
06/10/21 2,105.19 Adult Services Payment to Private Contractors Pre-Paid Cards
18/10/24 2,102.39 Adult Services Payment to Private Contractors Pre-Paid Cards
21/04/23 2,094.27 Adult Services Payment to Private Contractors Pre-Paid Cards
24/12/24 2,091.34 Adult Services Payment to Private Contractors Pre-Paid Cards
07/01/26 2,090.76 Adult Services Payment to Private Contractors Pre-Paid Cards
28/10/22 2,078.47 Adult Services Payment to Private Contractors Pre-Paid Cards
12/11/21 2,077.73 Adult Services Payment to Private Contractors Pre-Paid Cards
25/02/22 2,056.04 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
21/05/21 2,033.58 Adult Services Payment to Private Contractors Pre-Paid Cards
18/01/23 2,026.42 Adult Services Payment to Private Contractors Pre-Paid Cards
04/04/25 2,015.21 Adult Services Payment to Private Contractors Pre-Paid Cards
18/10/23 2,013.88 Adult Services Payment to Private Contractors Pre-Paid Cards
06/09/24 2,010.39 Adult Services Payment to Private Contractors Pre-Paid Cards
22/02/23 2,008.49 Adult Services Payment to Private Contractors Pre-Paid Cards
14/05/25 2,008.46 Adult Services Payment to Private Contractors Pre-Paid Cards
20/07/22 2,003.06 Adult Services Payment to Private Contractors Pre-Paid Cards
16/06/21 2,002.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/01/26 1,964.53 Adult Services Payment to Private Contractors Pre-Paid Cards
30/06/21 1,952.36 Adult Services Payment to Private Contractors Pre-Paid Cards
05/05/21 1,949.75 Adult Services Payment to Private Contractors Pre-Paid Cards
16/03/22 1,945.73 Adult Services Payment to Private Contractors Pre-Paid Cards