---
title: "Provision of Purchasing Cards for Enfield Council"
ocid: "ocds-h6vhtk-06dda1"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06dda1"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-06dda1.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-06dda1.json"
source: "Find A Tender Service"
current_stage: "Award"
buyer: "London Borough of Enfield"
published: "2026-08-06"
---

# Provision of Purchasing Cards for Enfield Council

Buyer: London Borough of Enfield  
Current stage: Award  
OCID: ocds-h6vhtk-06dda1

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## Summary

The London Borough of Enfield procured purchasing card services for Enfield Council. The cards provide an alternative payment mechanism for low-value and ad hoc purchases where it is not appropriate or practical to use the council’s Neptune system. They do not replace the council’s standard procurement processes. The requirement is categorised as banking services and delivery is for the council in Enfield, London. This is a public-sector financial services requirement focused on enabling controlled payment for smaller or occasional purchases, rather than a general replacement for the council’s main purchasing arrangements. Businesses with relevant purchasing card, corporate card or associated banking service capabilities would find the subject matter most closely aligned with their activities.

The procurement is complete and was awarded through a direct, below-threshold procedure without competition. Soldo Software Ltd was awarded the contract on 6 August 2026. The contract was signed on the same date and runs from 1 October 2026 to 31 October 2028. Its value is £34,000 excluding VAT, or £40,800 including VAT. The award covers one completed lot and the contract is active. Evaluation was therefore conducted within a direct-award route rather than through a competitive tender. The purchasing card arrangement is limited to the alternative payment use described above, supporting low-value and ad hoc expenditure where the Neptune system is unsuitable or impractical.

This procurement demonstrates demand from Enfield Council for a managed purchasing card or comparable corporate payment service that can support controlled, low-value and ad hoc public-sector spending. A credible future supplier would need to provide reliable banking or payment infrastructure, issue and manage purchasing cards, and support the council’s requirement for an alternative route rather than a replacement for standard procurement. Relevant capability includes handling account controls, transaction oversight and appropriate administration for a local authority environment. Suppliers should be able to show that their service can operate alongside an existing purchasing system and restrict use to defined circumstances. Experience delivering purchasing card or corporate payment services to public bodies would strengthen a competing proposition.

## Notice

An alternative payment mechanism, only be used where it is not appropriate or practical to use the Neptune system. Usage is restricted to low-value and ad hoc purchases and does not replace standard procurement processes.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/074697-2026 |
| Notice type | UK7 - Contract Details Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Direct |
| Procurement method details | Below threshold - without competition |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 6 Aug 2026 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 6 Aug 2026 |
| Contract period | 1 Oct 2026 - 31 Oct 2028 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £34,000 |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Complete |
| Awards status | Active |
| Contracts status | Active |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | London Borough of Enfield |
| Locality | ENFIELD |
| Postcode area | Enfield |
| Postcode | EN1 3XA |
| Country | England |
| ITL 1 | TLI London |
| ITL 2 | TLI5 Outer London - East and North East |
| ITL 3 | TLI54 Enfield |
| Local authority | Enfield |
| Electoral ward | Town |
| Westminster constituency | Enfield North |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | Soldo Software Ltd |

## CPV Codes

### Divisions

- 66 - Financial and insurance services

### Codes

- 66110000 - Banking services

## Release History

- 6 Aug 2026 at 12:49 - Award - UK7 - Contract Details Notice - https://www.find-tender.service.gov.uk/Notice/074697-2026

## Documents

- https://www.find-tender.service.gov.uk/Notice/074697-2026
  6th August 2026 - Contract details notice on Find a Tender

## Notice URLs

- https://www.enfield.gov.uk
- https://www.legislation.gov.uk/ukpga/2023/54/contents

## 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-h6vhtk-06dda1. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-06dda1.json.