Planning

Payments Appointeeships and Disbursement Services

THE ASSOCIATION OF NORTH EAST COUNCILS LIMITED

This public procurement record has 1 release in its history.

Planning

24 Nov 2025 at 16:01

Summary of the contracting process

The Association of North East Councils Limited has initiated a procurement process for "Payments Appointeeships and Disbursement Services", currently in the planning stage, in collaboration with ESPO and YPO. This procurement aims to establish a multi-supplier, multi-lot framework for various payment services including Prepaid, Corporate, and Appointeeship payments, and digital payout services. The opportunity is categorised under financial and insurance services, with applications relevant to regions including the UK, Guernsey, Isle of Man, and Jersey. The initial stage involves market engagement meetings from 1st December 2025 to 9th January 2026, and a preliminary market engagement questionnaire to be submitted by noon on 9th January 2026.

This tender presents significant business growth opportunities within the financial services sector, particularly for companies specializing in payment solutions and financial systems. The framework's multi-lot structure welcomes businesses capable of providing prepaid card services, corporate payment solutions, appointeeship payment management, and digital payout platforms. Companies adept at managing secure fund disbursement and possessing strong technological capabilities in financial systems are well-suited to compete. This is an opportunity to supply services to several centralised procurement organisations, potentially increasing business visibility and expanding market reach.

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Notice Title

Payments Appointeeships and Disbursement Services

Notice Description

NEPO in collaboration with ESPO and YPO are seeking to establish a multi-supplier, multi lot Framework for the supply of Prepaid, Corporate and Appointeeship payments. It is envisaged that the solution will comprise four lots: Lot 1 - Prepaid Payments, providing prepaid card accounts that operate like standard debit cards but without an overdraft facility, enabling secure, controlled fund disbursement; Lot 2 - Corporate Payments, offering commercial procurement cards (P-Cards) to streamline purchasing, enhance spend visibility and deliver process efficiencies; Lot 3 - Appointeeship & Deputyship Payments, designed to manage direct payments, appointee and deputyship programmes, with strong safeguarding, spend controls, and real-time monitoring; Lot 4 - Digital Pay Out Services, enabling authorities to make high-volume, secure, and instant digital payments for purposes such as grants, payroll, hardship funds, and emergency support.

Planning Information

NEPO intends to hold meetings with interested suppliers via Microsoft Teams during the period from week commencing 1st December 2025 to 9th January 2026. A presentation will be given by NEPO and there will be an opportunity to ask questions in the session. Time slots will be provided to those whom express an interest in attending a session by contacting corporate.services@nepo.org. Attendance at the Microsoft Teams meeting is optional and does not provide suppliers with an advantage in any future related procurement. Attendance also does not constitute as an intention to tender for any future related procurement. Please note the above information may be subject to change and is indicative only. NEPO also intend to publish a preliminary market engagement questionnaire via Open e-Tendering system (www.open-uk.org). (https://www.open uk.org).) The questionnaire responses will help NEPO design the framework by providing the level of market interest and provide insight from suppliers on the shaping of the future provision. The questionnaire will be made accessible via the Open e-Tendering system on 5th December 2025 with a submission deadline of 12:00 noon on 9th January. Suppliers wishing to access and complete the questionnaire must first register on the e-Tendering system using the following link https://www.open uk.org (https://www.open-uk.org) For guidance on how to create an account or submit your questionnaire response through Open, please visit https://www.open-hub.org/training (https://www.open-hub.org/training) to access the available Training Guides. If you need technical assistance from the Open Support team, this can be requested via open.support@nepo.org. PLEASE NOTE: Open is accessible 24/7 however, technical support is available Monday to Thursday 08:30 - 17:00 and Friday 08:30 - 16:30.

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-05e7b7
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/076606-2025
Current Stage
Planning
All Stages
Planning

Procurement Classification

Notice Type
UK2 - Preliminary Market Engagement Notice
Procurement Type
Framework
Procurement Category
Services
Procurement Method
Not Specified
Procurement Method Details
Not specified
Tender Suitability
Not specified
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

30 - Office and computing machinery, equipment and supplies except furniture and software packages

48 - Software package and information systems

66 - Financial and insurance services


CPV Codes

30160000 - Magnetic cards

48812000 - Financial information systems

66000000 - Financial and insurance services

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
24 Nov 20253 months ago
Submission Deadline
Not specified
Future Notice Date
24 Jan 2026Expired
Award Date
Not specified
Contract Period
20 Sep 2026 - 20 Sep 2030 4-5 years
Recurrence
Not specified

Notice Status

Tender Status
Planning
Lots Status
Planning
Awards Status
Not Specified
Contracts Status
Not Specified

Contracting Authority (Buyer)

Main Buyer
THE ASSOCIATION OF NORTH EAST COUNCILS LIMITED
Additional Buyers

LEICESTERSHIRE COUNTY COUNCIL, TRADING AS ESPO

YORKSHIRE PURCHASING ORGANISATION

Contact Name
Not specified
Contact Email
cdpnepoteam@nepo.org, contracts@ypo.co.uk, tenders@espo.org
Contact Phone
Not specified

Buyer Location

Locality
GATESHEAD
Postcode
NE8 3DF
Post Town
Newcastle upon Tyne
Country
England

Major Region (ITL 1)
TLF East Midlands (England)
Basic Region (ITL 2)
TLF2 Leicestershire, Rutland and Northamptonshire
Small Region (ITL 3)
TLF22 Leicestershire CC and Rutland
Delivery Location
Not specified

Local Authority
Blaby
Electoral Ward
Enderby
Westminster Constituency
South Leicestershire

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

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