Client Income Prepaid Cards under the NEPO Framework 505
The value below is a framework or dynamic market ceiling: the maximum
that could be spent across all call-offs, not the value of a single contract.
Aggregate figures on this site exclude these to avoid double counting.
key details
| Value | £90,000 |
|---|---|
| Status | complete |
| Category (CPV) | 66000000 |
| Deadline | 1 Dec 2022 |
| Contract start | 1 Jan 2023 |
| Contract end | 14 Apr 2025 |
| SME suitable | No |
| OCID | ocds-b5fd17-afe9127c-621a-4284-8fcc-f54e170da5a2 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Prepaid Financial Services | £90,000 | 18 Dec 2022 | active |
description
Client Income Prepaid Cards under the NEPO Framework 505
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 25 Jan 2023 | Award (award) | · | b8ea913d-b3a4-4822-a807-e17fa08d9704-608659 |
more from Peterborough City Council
- Integrated Community Lifestyle Service · £456,000 · 28 Jul 2026
- Lived Experience Recovery Organisation (LERO) · £468,749 · 19 Jun 2026
- Microsoft Enterprise Agreement (EA) · £2,013,477 · 16 Jun 2026
- Low Income Family Tracker (LIFT) Platform · £172,500 · 5 Jun 2026
- Community Infant Feeding and Emotional Wellbeing Peer Support Service · 3 Jun 2026
- Procurement Platform · £40,000 · 8 May 2026
- PSN & IT Health Check (ITHC) · £53,000 · 27 Apr 2026
- Hosting and Maintenance Admissions & SEN (Synergy) · £180,000 · 24 Apr 2026
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Bill Payments · South Tyneside Borough Council · £267,985
- Award of Engagement and Voting Services using Further Competition CT1655 · The City of Edinburgh Council · £630,000
- Insurance Claims Handling Legal Services · Sunderland City Council · £240,000
- Insurance Services · Suffolk County Council · £6,627,500
- Childcare Voucher Scheme · United Lincolnshire Teaching Hospitals NHS Trust · £63,744
- Electronic Payment Services Apr26 - Stoke on Trent City Council - awarded · NORTHERN HOUSING CONSORTIUM LIMITED · £210,092
- Early Supplier Payment · The Royal Borough of Kingston upon Thames · £660,000
- North Northamptonshire Council - Electronic Payment Services · North Northamptonshire Council · £122,450
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.