---
title: "Fuel Cards for Hampshire Constabulary"
ocid: "ocds-b5fd17-5ec30ffd-b63b-4853-ae43-a07fce8c72ac"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-5ec30ffd-b63b-4853-ae43-a07fce8c72ac"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-5ec30ffd-b63b-4853-ae43-a07fce8c72ac.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-5ec30ffd-b63b-4853-ae43-a07fce8c72ac.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "HAMPSHIRE COUNTY COUNCIL"
published: "2023-02-08"
---

# Fuel Cards for Hampshire Constabulary

Buyer: HAMPSHIRE COUNTY COUNCIL  
Current stage: Award  
OCID: ocds-b5fd17-5ec30ffd-b63b-4853-ae43-a07fce8c72ac

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## Summary

The Hampshire County Council has awarded a contract for fuel cards to Allstar Business Solutions via the Crown Commercial Services RM6186 Framework. The contract, worth £15,000,000, is for an initial period of 2 years with 3 potential 12-month extensions. The procurement method used was selective, with the tender period closing on 31st January 2023. The contract period runs from 1st February 2023 to 31st January 2028. Hampshire County Council, based in Winchester, United Kingdom, initiated this tender process. The procurement falls under the services category.

This awarded tender for fuel cards by Hampshire County Council presents a business opportunity for suppliers seeking to provide fleet fuel services to public authorities. Small and medium-sized enterprises (SMEs) in the South East region of the UK would be well-suited to compete for this contract. Businesses should note the significant commercial value in optimising fuel spending for public funds, which is a key requirement outlined in the contract. The procurement method of selective tendering indicates a structured approach to supplier selection, offering competitive opportunities for qualified businesses.

## Notice

THIS IS A NOTICE ON BEHALF OF HAMPSHIRE CONSTABULARY Hampshire Constabulary have undertaken a direct award to Allstar Business Services for the provision of fuel cards via the Crown Commercial Services RM6186 Framework. The service provided needed to ensure a minimum of 85% court location coverage to ensure drivers had the ability and flexibility to always be near a fuel court and to pick the most competitively priced locations, thus maximising commercial value in spending public funds. The contract is for an initial period of 2 years with 3 further 12 month extension periods being available. The maximum value is PS15,000,000

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/05d60dbf-cfe3-4d52-9c4a-e21eb3b19f8c |
| Notice type | Award Notice |
| Procurement type | Framework |
| Procurement category | Services |
| Procurement method | Selective |
| Procurement method details | Call-off from a framework agreement |
| Tender suitability | SME |
| Awardee scale | SME |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 8 Feb 2023 |
| Submission deadline | 31 Jan 2023 |
| Future notice date | Not specified |
| Award date | 31 Jan 2023 |
| Contract period | 1 Feb 2023 - 31 Jan 2028 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £15,000,000 |
| Lots value | Not specified |
| Awards value | £15,000,000 |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Not specified |
| Awards status | Active |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | HAMPSHIRE COUNTY COUNCIL |
| Locality | WINCHESTER |
| Post town | Southampton |
| Postcode | SO23 8UJ |
| Country | England |
| ITL 1 | TLJ South East (England) |
| ITL 2 | TLJ3 Hampshire and Isle of Wight |
| ITL 3 | TLJ36 Central Hampshire |
| Local authority | Winchester |
| Electoral ward | St Michael |
| Westminster constituency | Winchester |
| Delivery location | TLJ South East (England) |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | ALLSTAR BUSINESS SOLUTIONS |

## CPV Codes

### Divisions

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

### Codes

- 30163100 - Agency fuel cards

## Release History

- 8 Feb 2023 at 13:56 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/05d60dbf-cfe3-4d52-9c4a-e21eb3b19f8c

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/05d60dbf-cfe3-4d52-9c4a-e21eb3b19f8c
  8th February 2023 - Awarded contract notice on Contracts Finder

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-5ec30ffd-b63b-4853-ae43-a07fce8c72ac. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-5ec30ffd-b63b-4853-ae43-a07fce8c72ac.json.