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 541 to 570 of 928 items
Date Amount £ DirectorateExpenses TypeService Area
02/07/25 314.71 Adult Services Payment to Private Contractors Deputyship Office
23/02/22 312.50 Childrens Services Direct Payments Personal Budgets (Children & Families)
28/09/22 305.77 Adult Services Payment to Private Contractors Deputyship Office
04/04/25 304.18 Adult Services Payment to Private Contractors Deputyship Office
14/01/22 303.71 Adult Services Payment to Private Contractors Deputyship Office
14/01/22 303.71 Adult Services Payment to Private Contractors Deputyship Office
10/12/21 303.71 Adult Services Payment to Private Contractors Deputyship Office
10/04/24 300.13 Adult Services Payment to Private Contractors Deputyship Office
17/07/24 298.04 Adult Services Payment to Private Contractors Deputyship Office
17/04/24 298.04 Adult Services Payment to Private Contractors Deputyship Office
31/01/24 296.81 Adult Services Payment to Private Contractors Deputyship Office
30/06/21 293.18 Adult Services Payment to Private Contractors Deputyship Office
22/02/23 284.54 Adult Services Payment to Private Contractors Deputyship Office
22/06/22 279.74 Adult Services Payment to Private Contractors Deputyship Office
10/04/24 276.18 Adult Services Payment to Private Contractors Deputyship Office
06/10/21 274.71 Adult Services Payment to Private Contractors Deputyship Office
10/06/22 273.65 Adult Services Payment to Private Contractors Deputyship Office
21/05/21 269.29 Adult Services Payment to Private Contractors Deputyship Office
22/08/25 262.11 Adult Services Payment to Private Contractors Deputyship Office
30/08/23 254.30 Adult Services Payment to Private Contractors CHC Personal Health Budgets
12/11/21 251.67 Adult Services Payment to Private Contractors Deputyship Office
19/06/24 250.00 Community Services Professional Services Trading Standards
25/02/22 249.75 Adult Services Payment to Private Contractors Deputyship Office
23/06/23 248.39 Adult Services Payment to Private Contractors CHC Personal Health Budgets
10/06/22 247.15 Adult Services Payment to Private Contractors Deputyship Office
06/08/21 243.94 Adult Services Payment to Private Contractors Deputyship Office
23/04/21 241.77 Adult Services Payment to Private Contractors Deputyship Office
08/12/21 235.96 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
28/07/21 234.86 Adult Services Payment to Private Contractors Deputyship Office
16/03/22 223.41 Adult Services Payment to Private Contractors Deputyship Office