704 - EML Prepayments Card Services
£106K
Contract value
Department
Wigan Council
Supplier
EML Payments
Awarded
31 March 2026
Currency
GBP
Tender ID
WIGN001-DN816270-17363171
Release ID
107ce2b7-7fe3-4296-b70f-bda68c8f3b99-898294
Description
Direct award via call-off from NEPO505 - Lot 1 - Prepaid payments framework