Pre-Paid Purchasing Cards
Estimated value
£80k
Awarded value
£56k
Suppliers
1
Lots
1
Published
28 Jan 2026
Description
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.
Scope
- Reference
- PL25/028-977
- Total value
- £80,000 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 02 Feb 2026 to 01 Feb 2028
- CPV classifications
- 66170000 66171000 66172000
- Particular suitability
- Small and medium-sized enterprises (SME)Voluntary, community and social enterprises (VCSE)
Submission & procedure
- Submission deadline
- 01 Jan 2026, 3:24 pm
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£56k
Award date
28 Jan 2026
Contract start
02 Feb 2026
Contract end
01 Feb 2028