Pre-Paid Purchasing Cards
Financial Services, Corporate Commercial & Procurement Service
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Key details
Procurement
- 66170000 Financial consultancy, financial transaction processing and clearing-house services
- 66171000 Financial consultancy services
- 66172000 Financial transaction processing and clearing-house services
What happened
Financial Services, Corporate Commercial & Procurement Service awarded this contract to Blackhawk Network EMEA Ltd on 28 Jan 2026. The contract runs until 1 Feb 2028.
Description
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 supplier
Contact
Identifiers
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External ID: panacea-lcc-65db5791-3fed-4a26-a232-047a1972692c • Added 21 August 2026