---
title: "HH007-23-NE Prepaid Cards"
ocid: "ocds-r6ebe6-0000753535"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000753535"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000753535.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000753535.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "NHS HIGHLAND"
published: "2023-12-19"
---

# HH007-23-NE Prepaid Cards

Buyer: NHS HIGHLAND  
Current stage: Award  
OCID: ocds-r6ebe6-0000753535

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000753535)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000753535.json)

## Summary

NHS Highland has awarded a contract for the provision of Prepaid Card Accounts to Prepaid Financial Services (Trading as EML Payments). The contract, titled HH007-23-NE Prepaid Cards, falls under the Health industry category and is located in Inverness, UK. The procurement process was completed, and the contract was signed on 12th December 2023. The contracting authority, NHS Highland, initiated this tender through an open procedure.

This contract for Prepaid Card Accounts presents business opportunities for suppliers who can provide prepaid payment card programmes. Companies offering financial services on a large scale, such as Prepaid Financial Services, may find this tender particularly suitable for competition. The contract, awarded by NHS Highland, can be beneficial for businesses looking to expand their services in the healthcare industry in Inverness, UK.

## Notice

Contract for the provision of Prepaid Card Accounts

### Lot Information

Lot 1

The provision of a prepaid payment card programme, whereby bank accounts are opened by the Board for eligible individuals to receive their 4 weekly self-directed support payments.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=DEC495134 |
| Notice type | PCS Notice - Website Contract Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 19 Dec 2023 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 12 Dec 2023 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £120,000 |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | NHS HIGHLAND |
| Locality | INVERNESS |
| Post town | Inverness |
| Postcode | IV2 3BW |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM2 Highlands and Islands |
| ITL 3 | TLM20 Highlands and Islands |
| Local authority | Highland |
| Electoral ward | Inverness South |
| Westminster constituency | Inverness, Skye and West Ross-shire |
| Delivery location | TLM6 Highlands and Islands |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | PREPAID FINANCIAL SERVICES (TRADING AS 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
- 72 - IT services: consulting, software development, Internet and support
- 75 - Administration, defence and social security services
- 79 - Business services: law, marketing, consulting, recruitment, printing and security

### Codes

- 30160000 - Magnetic cards
- 48812000 - Financial information systems
- 66000000 - Financial and insurance services
- 72212440 - Financial analysis and accounting software development services
- 75200000 - Provision of services to the community
- 75300000 - Compulsory social security services
- 79211120 - Sales and purchases recording services
- 79211200 - Compilation of financial statements services
- 79412000 - Financial management consultancy services

## Release History

- 19 Dec 2023 at 00:00 - Award - PCS Notice - Website Contract Award Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=DEC495134

## Documents

- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=DEC495134
  HH007-23-NE Prepaid Cards - Contract for the provision of Prepaid Card Accounts

## Notice URLs

- http://
- http://www.nhshighland.scot.nhs.uk
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000753535
- https://www.emlpayments.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-r6ebe6-0000753535. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000753535.json.