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 421 to 450 of 928 items
Date Amount £ DirectorateExpenses TypeService Area
14/01/22 1,945.08 Adult Services Payment to Private Contractors Pre-Paid Cards
14/01/22 1,945.08 Adult Services Payment to Private Contractors Pre-Paid Cards
10/12/21 1,945.08 Adult Services Payment to Private Contractors Pre-Paid Cards
05/11/21 1,933.27 Adult Services Payment to Private Contractors Pre-Paid Cards
04/06/25 1,932.33 Adult Services Payment to Private Contractors Pre-Paid Cards
21/03/25 1,922.29 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
31/07/24 1,860.63 Adult Services Payment to Private Contractors Pre-Paid Cards
19/01/22 1,848.72 Adult Services Payment to Private Contractors Pre-Paid Cards
16/12/22 1,841.22 Adult Services Payment to Private Contractors Pre-Paid Cards
10/06/22 1,809.01 Adult Services Payment to Private Contractors Pre-Paid Cards
07/06/23 1,791.58 Adult Services Payment to Private Contractors Pre-Paid Cards
17/04/24 1,759.29 Adult Services Payment to Private Contractors Pre-Paid Cards
28/07/21 1,744.41 Adult Services Payment to Private Contractors Pre-Paid Cards
23/04/21 1,630.23 Adult Services Payment to Private Contractors Pre-Paid Cards
21/05/21 1,601.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/02/22 1,470.00 Adult Services Payments for Self Directed Support CHC Personal Health Budgets
09/02/22 1,450.00 Childrens Services Direct Payments Personal Budgets (Children & Families)
27/12/23 1,433.24 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/02/22 1,200.00 Childrens Services Direct Payments Personal Budgets (Children & Families)
14/04/22 903.19 Corporate Items Rent Allowances Paid Rent Allowances Granted
22/11/23 689.64 Adult Services Payment to Private Contractors Deputyship Office
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
22/12/23 540.87 Adult Services Payment to Private Contractors Deputyship Office
01/04/21 537.50 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/10/23 535.85 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