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 481 to 510 of 928 items
Date Amount £ DirectorateExpenses TypeService Area
22/06/22 444.20 Adult Services Payment to Private Contractors Deputyship Office
18/10/24 441.26 Adult Services Payment to Private Contractors Deputyship Office
10/06/22 440.80 Adult Services Payment to Private Contractors Deputyship Office
21/03/25 438.58 Adult Services Payment to Private Contractors Deputyship Office
28/09/22 438.40 Adult Services Payment to Private Contractors Deputyship Office
25/11/22 433.03 Adult Services Payment to Private Contractors Deputyship Office
05/11/21 430.85 Adult Services Payment to Private Contractors Deputyship Office
12/11/21 429.65 Adult Services Payment to Private Contractors Deputyship Office
28/10/22 428.74 Adult Services Payment to Private Contractors Deputyship Office
22/02/23 423.60 Adult Services Payment to Private Contractors Deputyship Office
29/03/23 423.30 Adult Services Payment to Private Contractors Deputyship Office
10/06/22 421.30 Adult Services Payment to Private Contractors Deputyship Office
30/06/21 417.31 Adult Services Payment to Private Contractors Deputyship Office
10/04/24 415.94 Adult Services Payment to Private Contractors Deputyship Office
13/10/23 410.59 Adult Services Payment to Private Contractors Deputyship Office
10/12/21 409.20 Adult Services Payment to Private Contractors Deputyship Office
14/01/22 409.20 Adult Services Payment to Private Contractors Deputyship Office
14/01/22 409.20 Adult Services Payment to Private Contractors Deputyship Office
06/10/21 402.95 Adult Services Payment to Private Contractors Deputyship Office
25/02/26 398.50 Adult Services Payment to Private Contractors Deputyship Office
08/12/21 397.96 Adult Services Payment to Private Contractors Deputyship Office
21/05/21 395.99 Adult Services Payment to Private Contractors Deputyship Office
28/07/21 389.22 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
04/12/24 386.00 Adult Services Payment to Private Contractors Deputyship Office
13/09/23 382.12 Adult Services Payment to Private Contractors Deputyship Office
25/02/22 381.91 Adult Services Payment to Private Contractors Deputyship Office
31/07/24 379.03 Adult Services Payment to Private Contractors Deputyship Office
28/07/21 379.00 Adult Services Payment to Private Contractors Deputyship Office
14/05/25 375.18 Adult Services Payment to Private Contractors Deputyship Office
21/04/23 374.03 Adult Services Payment to Private Contractors Deputyship Office