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 511 to 540 of 928 items
Date Amount £ DirectorateExpenses TypeService Area
24/12/24 372.29 Adult Services Payment to Private Contractors Deputyship Office
05/11/21 369.07 Adult Services Payment to Private Contractors Deputyship Office
28/10/22 367.35 Adult Services Payment to Private Contractors Deputyship Office
18/10/23 365.67 Adult Services Payment to Private Contractors Deputyship Office
31/01/25 364.20 Adult Services Payment to Private Contractors Deputyship Office
29/03/23 360.08 Adult Services Payment to Private Contractors Deputyship Office
22/12/23 358.66 Adult Services Payment to Private Contractors Deputyship Office
18/01/23 357.56 Adult Services Payment to Private Contractors Deputyship Office
05/05/21 356.50 Adult Services Payment to Private Contractors Deputyship Office
16/12/22 356.12 Adult Services Payment to Private Contractors Deputyship Office
07/06/23 355.80 Adult Services Payment to Private Contractors Deputyship Office
23/04/21 352.28 Adult Services Payment to Private Contractors Deputyship Office
21/03/25 352.17 Adult Services Payment to Private Contractors Deputyship Office
16/03/22 352.05 Adult Services Payment to Private Contractors Deputyship Office
11/10/24 348.48 Adult Services Payment to Private Contractors Deputyship Office
25/11/22 346.54 Adult Services Payment to Private Contractors Deputyship Office
30/08/23 345.02 Adult Services Payment to Private Contractors Deputyship Office
21/01/26 337.56 Adult Services Payment to Private Contractors Deputyship Office
22/11/23 337.37 Adult Services Payment to Private Contractors Deputyship Office
30/08/23 337.20 Adult Services Payment to Private Contractors Deputyship Office
19/01/22 336.98 Adult Services Payment to Private Contractors Deputyship Office
18/10/24 336.42 Adult Services Payment to Private Contractors Deputyship Office
06/09/24 328.47 Adult Services Payment to Private Contractors Deputyship Office
20/07/22 328.45 Adult Services Payment to Private Contractors Deputyship Office
04/06/25 325.61 Adult Services Payment to Private Contractors Deputyship Office
26/06/24 321.07 Adult Services Payment to Private Contractors Deputyship Office
07/01/26 320.09 Adult Services Payment to Private Contractors Deputyship Office
08/12/21 317.67 Adult Services Payment to Private Contractors Deputyship Office
29/05/24 315.77 Adult Services Payment to Private Contractors Deputyship Office
17/12/25 315.36 Adult Services Payment to Private Contractors Deputyship Office