Contracts Finder notice
704 - EML Prepayments Card Services
Authority: Wigan Council
CPV: Financial and insurance services (66000000)
Published contract value£105,645Exc. VAT
Contract ends 31 Mar 2028
Awarded to EML Payments
Contract starts 1 Apr 2026
What is being bought
Published requirement descriptionDirect award via call-off from NEPO505 - Lot 1 - Prepaid payments framework
Published procurement details
- Procedure
- Direct award
- Buyer reference
- WIGN001-DN816270-17363171
- Category
- Services
- Tender status
- Complete
- Award status
- Active
- Suitable for SMEs
- Yes
- Suitable for voluntary, community and social enterprises
- Yes
- Tender deadline
- Procurement method
- Direct
- Item 1: Delivery locations as published
- England, United Kingdom
Key dates
Published dates- Award decision31 Mar 2026
- Contract starts1 Apr 2026
- Notice published20 May 2026
- Contract ends31 Mar 2028
Contracting authority & participating public bodies
- Wigan CouncilContracting authority
Suppliers named on the notice
- EML PaymentsSupplier
- Voluntary, community or social enterprise
- No
- Business size
- Large
Official documents & specifications (1)
Official links; attachments are not copiedNotices published for this procedure
Source record
- Source
- Contracts Finder
- Notice language
- en
- Release reference
- ocds-b5fd17-d71ff3ed-6ae9-41c4-8304-690dcb3952b6-2026-05-20T11:12:41+01:00
- Published
- 20 May 2026
- Latest update
- 20 May 2026
- Procedure reference
- ocds-b5fd17-d71ff3ed-6ae9-41c4-8304-690dcb3952b6
- Contract reference
- ocds-b5fd17-d71ff3ed-6ae9-41c4-8304-690dcb3952b6-1