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 871 to 900 of 928 items
Date Amount £ DirectorateExpenses TypeService Area
25/02/22 2.10 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
10/04/24 2.00 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
26/06/24 1.80 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
22/12/23 1.80 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
23/04/21 1.60 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
14/01/22 1.50 Adult Services Payment to Private Contractors Pre-Paid Cards
10/12/21 1.50 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
28/09/22 1.50 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
14/01/22 1.50 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
14/01/22 1.50 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
08/12/21 1.40 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
22/02/23 1.40 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
24/12/24 1.40 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
06/10/21 1.30 Childrens Services Payment to Private Contractors Education Direct Payments
07/01/26 1.22 Childrens Services Payment to Private Contractors EOTAS / EOTIC
12/11/21 1.20 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
22/06/22 1.10 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
17/12/25 1.10 Childrens Services Payment to Private Contractors EOTAS / EOTIC
25/11/22 1.10 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
28/07/21 1.00 Childrens Services Payment to Private Contractors Education Direct Payments
16/03/22 1.00 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
21/01/26 0.98 Childrens Services Payment to Private Contractors EOTAS / EOTIC
21/05/21 0.90 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
28/03/24 0.81 Adult Services Payment to Private Contractors Deputyship Office
30/06/21 0.80 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
25/02/26 0.58 Childrens Services Payment to Private Contractors EOTAS / EOTIC
30/06/21 0.30 Childrens Services Payment to Private Contractors Education Direct Payments
07/01/26 0.20 Childrens Services Payment to Private Contractors EOTAS / EOTIC
28/03/24 0.01 Adult Services Payment to Private Contractors Deputyship Office
28/03/24 -0.01 Childrens Services Payment to Private Contractors Direct Paymnts/Managed Educational Pack…