Published spending£60.9k18 transactions
SUPPLIER PROFILE
Prepaid Financial Services Ltd
Registration details not yet identified
Contracts00 active
Original contract value£0.00Published register values
Annual contract value£0.00Where supplied
RECENT SPENDING
Latest published transactions
| Date | Council and description | Amount |
|---|---|---|
| 2026-06-09 | Oldham CouncilServices - Payments To Contractors | £3,736.98 |
| 2026-06-09 | Oldham CouncilServices - Payments To Contractors | £3,771.70 |
| 2026-02-27 | Oldham CouncilServices - Payments To Contractors | £4,048.71 |
| 2026-02-26 | Oldham CouncilServices - Payments To Contractors | £3,753.54 |
| 2026-01-22 | Oldham CouncilServices - Payments To Contractors | £3,782.20 |
| 2026-01-22 | Oldham CouncilServices - Payments To Contractors | £3,898.85 |
| 2025-11-18 | Oldham CouncilServices - Payments To Contractors | £1,811.04 |
| 2025-11-18 | Oldham CouncilServices - Payments To Contractors | £1,908.34 |
| 2025-11-11 | Oldham CouncilServices - Payments To Contractors | £1,917.88 |
| 2025-11-11 | Oldham CouncilServices - Payments To Contractors | £2,568.22 |
| 2025-11-11 | Oldham CouncilServices - Payments To Contractors | £3,620.71 |
| 2025-11-11 | Oldham CouncilServices - Payments To Contractors | £3,639.24 |
| 2025-11-11 | Oldham CouncilServices - Payments To Contractors | £3,656.45 |
| 2025-11-11 | Oldham CouncilServices - Payments To Contractors | £3,680.82 |
| 2025-11-11 | Oldham CouncilServices - Payments To Contractors | £3,694.05 |
| 2025-11-11 | Oldham CouncilServices - Payments To Contractors | £3,751.08 |
| 2025-11-11 | Oldham CouncilServices - Payments To Contractors | £3,759.16 |
| 2025-11-11 | Oldham CouncilServices - Payments To Contractors | £3,856.57 |
CONTRACT REGISTER
Linked contracts
| Contract | Status | Value |
|---|---|---|
| No linked contracts. | ||
About this profile
This profile connects normalised supplier names across council publications. Values represent published records, not company turnover or total public-sector income.