Supplier : PREPAID FINANCIAL SERVICES LTD

Summary
Financial Year Payments Total £
2025 41 3,392,802.66
Total 41 3,392,802.66
Showing 31 to 41 of 41 items
Date DirectorateExpenses TypeService Area Amount £
17/12/25 Childrens Services Payment to Private Contractors Personal Budgets (Children & Fa… 81.17
21/01/26 Childrens Services Payment to Private Contractors Personal Budgets (Children & Fa… 74.51
17/12/25 Childrens Services Payment to Private Contractors EOTAS / EOTIC 26.97
21/01/26 Childrens Services Payment to Private Contractors Personal Budgets (Children & Fa… 13.10
17/12/25 Childrens Services Payment to Private Contractors Personal Budgets (Children & Fa… 9.90
07/01/26 Childrens Services Payment to Private Contractors Personal Budgets (Children & Fa… 8.20
17/12/25 Childrens Services Payment to Private Contractors EOTAS / EOTIC 2.40
07/01/26 Childrens Services Payment to Private Contractors EOTAS / EOTIC 1.22
17/12/25 Childrens Services Payment to Private Contractors EOTAS / EOTIC 1.10
21/01/26 Childrens Services Payment to Private Contractors EOTAS / EOTIC 0.98
07/01/26 Childrens Services Payment to Private Contractors EOTAS / EOTIC 0.20