---
title: "Payment Card Services (Prepaid Cards)"
ocid: "ocds-b5fd17-963db952-8b84-4d35-8ec6-5961e6a18cc9"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-963db952-8b84-4d35-8ec6-5961e6a18cc9"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-963db952-8b84-4d35-8ec6-5961e6a18cc9.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-963db952-8b84-4d35-8ec6-5961e6a18cc9.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "ISLE OF WIGHT COUNCIL"
published: "2023-03-07"
---

# Payment Card Services (Prepaid Cards)

Buyer: ISLE OF WIGHT COUNCIL  
Current stage: Award  
OCID: ocds-b5fd17-963db952-8b84-4d35-8ec6-5961e6a18cc9

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-963db952-8b84-4d35-8ec6-5961e6a18cc9)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-963db952-8b84-4d35-8ec6-5961e6a18cc9.json)

## Summary

The Isle of Wight Council has awarded a contract for Payment Card Services (Prepaid Cards) to EML Payments. The contract value is £121,148 GBP, with a contract period from March 1, 2023, to February 28, 2027. The procurement method used was a direct award, and the contract falls under the services category.

This contract presents an opportunity for businesses interested in providing prepaid card services for individuals receiving Direct Payments. Small and medium-sized enterprises (SMEs) may find this tender particularly suitable. The contract is located in the South East region of the United Kingdom and was awarded by the Isle of Wight Council.

## Notice

Prepaid card accounts used to hold funds for individuals in receipt of a Direct Payment. The contract is to facilitate the use of the Prepaid card and to allow individuals in receipt of a Direct Payment to use the Prepaid card to pay for care and support required as part of their Direct Payment. This was procured via the NEPO 505 Payment Card Services, Lot 1 Prepaid Payments and was a Direct Award conducted as per the stated criteria of the Framework. Additional information: Please note that the value is estimated as will fluctuate during the contract; the value may also change according to any RPI-X increases, as referred to within the framework agreement. The value stated in the notice is the expected year one cost x 4 years with 3 years being the initial term and the 4th year extension not confirmed. The contract dates show the whole potential life of the contract (3+1 years) but the initial term is 01 March 2023 - 28 February 2026, with the potential extension being until 28 February 2027.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/f5214d7f-6852-452d-aa44-2ae384df8924 |
| Notice type | Award Notice |
| Procurement type | Framework |
| Procurement category | Services |
| Procurement method | Direct |
| Procurement method details | Direct award |
| Tender suitability | SME |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 7 Mar 2023 |
| Submission deadline | 28 Feb 2023 |
| Future notice date | Not specified |
| Award date | 28 Feb 2023 |
| Contract period | 1 Mar 2023 - 28 Feb 2027 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £121,148 |
| Lots value | Not specified |
| Awards value | £121,148 |
| 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 | ISLE OF WIGHT COUNCIL |
| Locality | NEWPORT |
| Post town | Portsmouth |
| Postcode | PO30 1UD |
| Country | England |
| ITL 1 | TLJ South East (England) |
| ITL 2 | TLJ3 Hampshire and Isle of Wight |
| ITL 3 | TLJ34 Isle of Wight |
| Local authority | Isle of Wight |
| Electoral ward | Newport Central |
| Westminster constituency | Isle of Wight West |
| Delivery location | TLJ South East (England) |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | EML PAYMENTS |

## CPV Codes

### 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

### Codes

- 30100000 - Office machinery, equipment and supplies except computers, printers and furniture
- 48000000 - Software package and information systems
- 66100000 - Banking and investment services

## Release History

- 7 Mar 2023 at 12:08 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/f5214d7f-6852-452d-aa44-2ae384df8924

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/f5214d7f-6852-452d-aa44-2ae384df8924
  7th March 2023 - Awarded contract notice on Contracts Finder

## Notice URLs

- http://www.iwight.com

## 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-b5fd17-963db952-8b84-4d35-8ec6-5961e6a18cc9. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-963db952-8b84-4d35-8ec6-5961e6a18cc9.json.