Pre-Paid Purchasing Cards

Lincolnshire County CouncilcontractContracts FinderRef PL25/028-977SME suitableVCSE suitablecomplete
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Estimated value

£80k

Awarded value

£56k

Awarded 28 Jan 2026

Suppliers

1

Lots

1

1 awarded

Published

28 Jan 2026

Deadline 01 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