Published date: 5 December 2022

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


Closing: 7 November 2022, 3pm

Contract summary

Industry

  • Charge cards - 30163000

Location of contract

SS2 6ER

Value of contract

£118,059 to £133,200

Procurement reference

DN635663

Published date

5 December 2022

Closing date

7 November 2022

Closing time

3pm

Contract start date

10 January 2023

Contract end date

9 January 2027

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

Southend-on-Sea City Council (SCC) is looking for a single supplier to provide pre-paid cards that will be administered by number of different departments. The Council has many functions that need a payment to be made or cash to be given out. Examples of these are, payments to Court of Protection service users, 16 - 25 child protection (and young adult) Social Care Direct Payments, Essential Living Fund, Grants, Payments to Care Leavers and users that have No Recourse to Public Funds.   

The above will be required for the following service areas:
 Court of Protection payments
 Children's Social Care payments
 Essential Living Fund Payments
 Adult Social Care Payments
 Future provision for Housing service areas

Award information

Awarded date

2 December 2022

Contract start date

10 January 2023

Contract end date

9 January 2027

Total value of contract

£92,720.56

This contract was awarded to 1 supplier.

ALLPAY LIMITED

Address

Whitestone
HR1 3SE
GB

Reference

Companies House number: 02933191

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Sharon Cohen

Address

Civic Centre
SOUTHEND-ON-SEA
SS26EN
England

Telephone

+441702534810

Email

sharoncohen@southend.gov.uk