704 - EML Prepayments Card Services
Wigan CouncilcontractContracts Finder ↗Ref WIGN001-DN816270-17363171SME suitableVCSE suitablecomplete
Estimated value
£106k
Awarded value
£106k
Awarded 30 Mar 2026
Suppliers
1
Lots
1
1 awarded
Published
20 May 2026
Deadline 31 Mar 2026
Description
Direct award via call-off from NEPO505 - Lot 1 - Prepaid payments framework
Scope
- Reference
- WIGN001-DN816270-17363171
- Total value
- £105,645 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 31 Mar 2026 to 30 Mar 2028
- CPV classifications
- 66000000
- Particular suitability
- Small and medium-sized enterprises (SME)Voluntary, community and social enterprises (VCSE)
Submission & procedure
- Submission deadline
- 31 Mar 2026, 10:59 pm
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£106k
Award date
30 Mar 2026
Contract start
31 Mar 2026
Contract end
30 Mar 2028
Awarded to
Awarded suppliers· 1 supplier
Awarded 30 Mar 2026 · Contract period 31 Mar 2026 — 30 Mar 2028
Award value
£106k
Other contracts from Wigan Council
Full notice and award history for this contracting authority is on the buyer profile.
Other contracts awarded to EML Payments· 9
Cross-buyer view of this supplier's public-sector wins.
| Title | Type | Value | Published |
|---|---|---|---|
| Provision of Pre-payment Card Services | contract | — | 12 Feb 2025 |
| Framework Contract for the provision of payment card services | contract | £217k | 22 Nov 2024 |
| Prepaid Cards - AWARD | contract | — | 23 Jan 2024 |
| PRE PAYMENT CARD SERVICES (NEPO505) | contract | £75k | 24 Oct 2023 |
| Payment Card Services (Prepaid Cards) | contract | £121k | 07 Mar 2023 |
| Pre-Paid Card Solution | contract | £343k | 02 Mar 2023 |
| Pre-Payment Cards | contract | £76k | 08 Apr 2022 |
| Pre Paid Cards | contract | £32k | 07 Dec 2021 |
| Pre-Payment Card Accounts | contract | £76k | 18 Aug 2021 |