Pfs Prepaid Financial Services
Paid by 1 London authority
Total received£2.5m
Payments2,357
Councils1
Spend by year
£0£259.7k£519.5k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £47,921 | 90 |
| 2020/21 | £171,774 | 275 |
| 2021/22 | £340,390 | 281 |
| 2022/23 | £454,766 | 384 |
| 2023/24 | £519,469 | 399 |
| 2024/25 | £481,939 | 514 |
| 2025/26 | £462,770 | 414 |
By council1
| Council | Total | Payments |
|---|---|---|
| Newham | £2.5m | 2,357 |
By category
| Category | Total |
|---|---|
| INDIVIDUALS | £2.3m |
| NO RECOURSE TO PUBLIC FUNDS - PRIVATE CONTRACTORS PAYMENT | £78.7k |
| IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT | £19.9k |
| CLIENT EXPENSES - THIRD PARTY | £15.4k |
| SECTION 17 - PRIVATE CONTRACTORS PAYMENT | £8,550 |
| Miscellaneous Expenses | £3,483 |
| WEEKLY ALLOWANCES - PRIVATE CONTRACTORS PAYMENT | £3,084 |
| EQUIPMENT & ADAPTATION - PRIVATE CONTRACTORS PAYMENT | £1,582 |
| PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS | £1,500 |
| Transport Fuel | £700 |
| LOOKED AFTER COST OTHER | £400 |
| RECHARGES - SUPPORT SERVICES | £400 |