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PROCUREMENT OPPORTUNITY

Pre-Paid Purchasing Cards

Lincolnshire County Council · Contract award notice on Find a Tender

Tender information last checkedLast checked 5 Oct 2026, 02:32.

Opportunity overview

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.

Awarded to

Amounts belong to published awards or contracts. Where several suppliers share one value, it is labelled as shared and is not a supplier-specific allocation.

Classification

No classification was supplied.

Lots

  • Lot 1Value not stated

Documents and notices

Published notice details

Additional information from the published procurement release. Fields appear only when supplied by the source; check the original notice and tender documents before acting.

Scope, procedure and submissions

Id
PL25/028
Status
complete
Procurement Method Details
Below threshold - unknown

Legal basis

Id
2023/54
Scheme
UKPGA

Lots and requirements

Entry 1
Id
1
Status
complete

Buyer, suppliers and contacts

Organisation 1
Name
Lincolnshire County Council
Id
GB-PPON-PGRB-3736-CHZN

Identifier

Scheme
GB-PPON
Id
PGRB-3736-CHZN

Address

Street Address
County Offices, Newland
Locality
Lincoln
Postal Code
LN1 1YL
Country
GB
Country Name
United Kingdom
Region
UKF30

Contact

Name
Mr Deane Fehnert
Telephone
+447770501248

Roles

buyer

Details

Classifications

Entry 1
Scheme
UK_CA_TYPE
Id
publicAuthoritySubCentralGovernment
Description
Public authority - sub-central government
Organisation 2
Name
ELM Pre-paid Financial Services Ltd.
Id
GB-FTS-172895

Address

Street Address
4th Floor, 35 Great St. Helen's
Locality
London
Postal Code
EC3A 6AP
Country
GB
Country Name
United Kingdom
Region
UKI31

Contact

Roles

supplier

Details

Scale
large
Vcse
No

Award information

Award 1
Id
1
Title
Pre-Paid Purchasing Cards
Status
active
Date
27 Jan 2026, 00:00
Main Procurement Category
services
Above Threshold
No
Has Renewal
Yes

Items

Item 1
Id
1
Related Lot
1

Additional Classifications

Entry 1
Scheme
CPV
Id
66172000
Description
Financial transaction processing and clearing-house services

Delivery locations

Entry 1
Region
UKF3
Country
GB
Country Name
United Kingdom

Value

Including VAT
56,003
Currency
GBP

Suppliers

Supplier 1
Id
GB-FTS-172895
Name
ELM Pre-paid Financial Services Ltd.

Contract period

Starts
9 Feb 2026, 00:00
Ends
9 Feb 2028, 23:59
Max Extent Date
31 Jan 2030, 23:59

Renewal

Description
Potentially two extensions, each of one year.

Related lots

1

Documents

Entry 1
Id
007686-2026
Document Type
awardNotice
Notice Type
UK6
Description
Contract award notice on Find a Tender
Published
28 Jan 2026, 15:22
Format
text/html

Milestones

Entry 1
Id
1
Type
futureSignatureDate
Due
2 Feb 2026, 23:59
Status
scheduled

Recorded locations

  • Buyer location · Lincoln · UKF30 · LN1 1YL · United Kingdom

Notice and amendment history

1 published notice version reviewed by ProcuraAxis.

1 VERSION
  1. 007686-2026Contract award notice on Find a Tender ·