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 451 to 480 of 928 items
Date Amount £ DirectorateExpenses TypeService Area
04/06/25 520.10 Adult Services Payment to Private Contractors Deputyship Office
04/12/24 519.15 Adult Services Payment to Private Contractors Deputyship Office
31/01/24 518.69 Adult Services Payment to Private Contractors Deputyship Office
17/07/24 515.99 Adult Services Payment to Private Contractors Deputyship Office
17/04/24 515.98 Adult Services Payment to Private Contractors Deputyship Office
21/01/26 514.55 Adult Services Payment to Private Contractors Deputyship Office
18/10/23 512.25 Adult Services Payment to Private Contractors Deputyship Office
29/05/24 507.62 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
06/09/24 501.86 Adult Services Payment to Private Contractors Deputyship Office
13/09/23 499.80 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
11/10/24 485.51 Adult Services Payment to Private Contractors Deputyship Office
23/06/23 482.10 Adult Services Payment to Private Contractors Deputyship Office
21/04/23 479.00 Adult Services Payment to Private Contractors Deputyship Office
30/08/23 478.25 Adult Services Payment to Private Contractors Deputyship Office
10/04/24 477.68 Adult Services Payment to Private Contractors Deputyship Office
18/01/23 470.05 Adult Services Payment to Private Contractors Deputyship Office
07/06/23 467.15 Adult Services Payment to Private Contractors Deputyship Office
22/08/25 463.90 Adult Services Payment to Private Contractors Deputyship Office
30/08/23 460.40 Adult Services Payment to Private Contractors Deputyship Office
16/12/22 448.30 Adult Services Payment to Private Contractors Deputyship Office
23/06/23 448.10 Adult Services Payment to Private Contractors Deputyship Office
19/01/22 447.00 Adult Services Payment to Private Contractors Deputyship Office
20/07/22 446.00 Adult Services Payment to Private Contractors Deputyship Office
06/08/21 445.87 Adult Services Payment to Private Contractors Deputyship Office