Please kindly send to me, at the email address below, all recorded information that the Trust holds regarding its outsourcing of the provision of pre-paid debit cards in the financial years 2020/21 and 2021/22 and its current and planned outsourcing of the provision of pre-paid debit cards in 2022/23 and future financial years.
Such information should include all recorded information regarding: –
(a) the Trust’s outsourcing of the provision of pre-paid debit cards for the use by staff, volunteers, patients and service users;
(b) the ways in which the Trust uses pre-paid debit cards;
(c) the full name(s) of any outsourced service provider(s) supplying the Trust;
(d) the contract(s) with any outsourced service provider(s) supplying the Trust;
(e) the date(s) on which contract(s) with outsourced service provider(s) expire;
(f) the total fees paid by the Trust, or budgeted to be paid, by supplier, for each of the financial years requested above;
(g) the number of pre-paid debit card users the Trust had, or anticipates having, for each of the financial years listed above;
(h) the tendering process, or other procurement method, under which the outsourced contract(s) were awarded;
(i) the tendering process, or other procurement method, under which the service will be re-contracted; and
(j) the date on which the process referred to in (h), for the re-contracting of the outsourced service, will commence.
(k) the name and email address of the person within the Trust who has responsibility for the Trust’s management and provision of pre-paid debit cards.

Outsourcing of the provision of pre-paid debit cards.080422.docx