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 901 to 928 of 928 items
Date Amount £ DirectorateExpenses TypeService Area
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)
17/07/24 -6.90 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
14/01/22 -16.20 Childrens Services Payment to Private Contractors Education Direct Payments
14/01/22 -16.20 Childrens Services Payment to Private Contractors Education Direct Payments
17/07/24 -21.00 Adult Services Payment to Private Contractors Pre-Paid Cards
14/01/22 -24.17 Adult Services Payment to Private Contractors Pre-Paid Cards
14/01/22 -24.17 Adult Services Payment to Private Contractors Pre-Paid Cards
17/07/24 -25.88 Childrens Services Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
14/01/22 -43.54 Childrens Services Payment to Private Contractors Education Direct Payments
14/01/22 -43.54 Childrens Services Payment to Private Contractors Education Direct Payments
17/07/24 -89.06 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
14/01/22 -93.69 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
14/01/22 -93.69 Childrens Services Payment to Private Contractors Personal Budgets (Children & Families)
17/07/24 -115.46 Childrens Services Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
17/07/24 -298.04 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
05/05/21 -356.50 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
17/07/24 -515.98 Adult Services Payment to Private Contractors Deputyship Office
17/07/24 -1,759.29 Adult Services Payment to Private Contractors Pre-Paid Cards
14/01/22 -1,945.08 Adult Services Payment to Private Contractors Pre-Paid Cards
14/01/22 -1,945.08 Adult Services Payment to Private Contractors Pre-Paid Cards
05/05/21 -1,949.75 Adult Services Payment to Private Contractors Pre-Paid Cards
02/07/25 -7,500.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/12/22 -26,355.30 Corporate Items Order Settlement to Bal Sht GL Balance Sheet