Published date: 12 November 2020

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 18 March 2020, 12pm

Contract summary

Industry

  • Financial and insurance services - 66000000

Location of contract

North West

Value of contract

£200,000

Procurement reference

DN476466

Published date

12 November 2020

Closing date

18 March 2020

Closing time

12pm

Contract start date

1 May 2020

Contract end date

30 April 2024

Contract type

Service contract

Procedure type

Call-off from a framework agreement

A mini-competition or direct purchase from a pre-established framework agreement.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

Prepaid cards, which are similar to a debit card, were primarily used to replace the manual distribution of cash to Client Finance service users (those subject to an appointeeship / Court of Protection deputyship) and for the direct payment to service users in Adults and Children social care. Following the implementation, the offer of a card for a direct payment for Adult Services has ceased.

There are currently three active programmes using prepaid cards, provided to the council by Prepaid Card Financial Services (PFS):

• Client Finance Programme
• Direct Payments - Children's Services
• Corporate Procurement Programme.

Award information

Awarded date

30 April 2020

Contract start date

1 May 2020

Contract end date

30 April 2024

Total value of contract

£200,000

This contract was awarded to 1 supplier.

PREPAID FINANCIAL SERVICES LIMITED

Address

308 Regent Street
W1B 3AT
GB

Reference

Companies House number: 06337638

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Procurement Manager

Address

West Street
OLDHAM
OL11UT
England

Telephone

0161 770 4887

Email

strategic.sourcing@oldham.gov.uk