- Request
-
1. Do you currently have an approved Prepaid Banking Card solution within your authority/region
2. If so, what date is the supply contract due for review/renewal?
3. Please could you provide an outline of supplier/product/service requirements?
4.Do you have an annual budget dedicated to the supply of Prepaid Banking Card solutions within your authority/region?
- Decision
-
1.Yes
2. This contract is due to be reviewed on 01/11/2021.
The contract is due for renewal at the end date which is 31/01/2022.3. Supplier: AllPay Ltd
Product: Pre-Paid accounts and cards
The description of the contract is as follows:
Providing pre-paid accounts and associated services to Lincolnshire County Council service users in particular supporting Direct Payments and one off payments for Carers, Children's etc.4. Not a separate budget – any costs are within the budget set up for Direct Payments
- Reference number
- FOI1556
- Date request received
- 21 May 2020
- Date of decision
- 19 June 2020