Fuel Cards
Estimated value
—
Awarded value
£650k
Suppliers
1
Lots
1
Published
17 Jul 2026
Description
Provision of fuel card services and associated management services to support the Buyer’s operational fleet requirements under CCS Framework RM6367 (Fuel Cards and Associated Services). The contract includes the supply and administration of fuel cards, transaction processing, and access to discounted fuel pricing (including pump minus discount arrangements for diesel), along with associated reporting and account management services. The solution enables the Buyer to manage fuel expenditure effectively across its fleet through controlled card usage, consolidated invoicing, and management information. The contract has been awarded via direct award under the above framework for an initial term of three years, with options to extend for up to two additional 12‑month periods subject to performance.
Scope
- Reference
- C424053
- Commercial tool
- Standalone contract
Submission & procedure
- Procedure
- Direct award
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£650k
Award date
—
Contract start
27 Jul 2026
Contract end
31 Jul 2029
Awarded suppliers· 1 supplier
Awarded — · Contract period 27 Jul 2026 — 31 Jul 2029
Other contracts from East Lancashire Hospitals NHS Trust
Full notice and award history for this contracting authority is on the buyer profile.
Other contracts awarded to All Star· 1
Cross-buyer view of this supplier's public-sector wins.
| Title | Type | Value | Published |
|---|---|---|---|
| Fuel Cards | call off | — | 26 Jun 2026 |