Awarded

Pre-Paid Purchasing Cards

Descriptions

The services which are being procured as part of this Procurement are approx. 700 pre-paid payment cards initially for court of protection department clients at Lincolnshire County Council.

The Council reserves the ability to increase this number over the contract term to other clients within the Social Care arena if such a business case is accepted.

The Call-Off Contract will run for a period of (2) two years commencing February 2026. There will be an option for the Council to extend the Call-Off Contract by a period of 2 x 12month extensions to 8th January 2030 Currently the Council estimates expenditure would be circa £540,000 per annum - up to £1,000,000 pa if the card cohort is extended further during the term of the contract.

Timeline

Published Date :

28th Jan 2026 18 days ago

Deadline :

N/A

Contract Start :

N/A

Contract End :

N/A

Keywords

payment clearing

trade settlement

automated clearing

clearing operations

back office settlement

transaction processing

central clearinghouse

payment processing services

financial transaction clearing

clearing system management

Tender Lot Details & Award Criteria

1 Tender Lots

Let’s Get you Started ✍

Get to see all tender details more briefly

Already have an account ?

Workflows

Status :

Awarded

Procedure :

N/A

Suitable for SME :

N/A

Nationwide :

No

Assign to :

Tender Progress :

0%

Details

Notice Type :

Tender

Tender Identifier :

IT-378-246-T: 2024 - 001

Tenderbase ID :

310724019

Low Value :

£100K

High Value :

£1000K

Buyer Information

Address :

Liverpool Merseyside , Merseyside , L13 0BQ

Website :

N/A

Procurement Contact

Name :

Tina Smith

Phone :

0151 252 3243

Email :

tina.smith@shared-ed.ac.uk