NEPO-505 Prepaid Payment Cards
Estimated value
£180k
Awarded value
£180k
Suppliers
1
Lots
1
Published
13 Mar 2026
Description
The provision of prepaid cards with attached accounts, which are used to provide Direct Payments for Plymouth residents who are in receipt of Adult Social Care, Children's Service or Personal Health Budgets via the ICB. The procurement was conducted by NEPO, ESPO and YPO and has been established in accordance with PCR 2015. NEPO's procurement solutions allow contracting authorities to order works or services under the terms and conditions specified in that framework (i.e., it provides a mechanism for calling off orders as and when required). This notice is related to Notice identifier: 2022/S 000-026287.
Scope
- Reference
- PLYM001-DN808748-69511951
- Total value
- £180,000 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 01 Mar 2026 to 28 Feb 2029
- CPV classifications
- 66000000
- Particular suitability
- Small and medium-sized enterprises (SME)Voluntary, community and social enterprises (VCSE)
Submission & procedure
- Submission deadline
- 27 Feb 2026, 11:59 pm
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£180k
Award date
27 Feb 2026
Contract start
01 Mar 2026
Contract end
28 Feb 2029
Awarded suppliers· 1 supplier
Awarded 27 Feb 2026 · Contract period 01 Mar 2026 — 28 Feb 2029
Other contracts from Plymouth City Council
Full notice and award history for this contracting authority is on the buyer profile.
Other contracts awarded to Prepaid Financial Services· 10
Cross-buyer view of this supplier's public-sector wins.
| Title | Type | Value | Published |
|---|---|---|---|
| BT1364 - Pre-Payment Cards | contract | £80k | 18 May 2026 |
| Provision of Prepaid Card Account services | contract | £124k | 15 Jan 2026 |
| The Provision of Payment Card Services | contract | £600k | 23 Sept 2025 |
| Provision of a Prepaid Cards Service to MOD Afghan Relocations and Assistance Policy (ARAP] | contract | £150k | 25 Jul 2025 |
| NCC1370 Prepaid cards for the deputyship team | contract | £200k | 03 Jul 2025 |
| North Northamptonshire Council - Adult Social Care Direct Payment Pre-Paid Cards | contract | £40k | 23 Jun 2025 |
| Provision of Prepaid Card Accounts - Call Off from NEPO505 Payment Card Services | contract | £85k | 18 Jun 2025 |
| Prepaid Card Services | call off | £400k | 04 Jun 2025 |
| Support Payment Card | contract | £16.0m | 21 May 2025 |
| Prepaid Cards | contract | £91k | 20 Mar 2025 |