Scope
Description
Trust recharge for purchases on
charity Soldo card and petty cash
refunds for Q2 - July August and
September
Contract 1. Trust recharge for purchases on charity Soldo card and petty cash refunds
Supplier
Contract value
- £7,294.09 excluding VAT
- £7,294.09 including VAT
Below the relevant threshold
Date signed
30 October 2025
Contract dates
- 31 October 2025 to 1 November 2025
- 2 days
Main procurement category
Services
CPV classifications
- 66172000 - Financial transaction processing and clearing-house services
Contract locations
- UK - United Kingdom
Procedure
Procedure type
Below threshold - without competition
Supplier
Medway NHS Foundation Trust
Windmill Road
Gillingham Kent
ME8 0NT
United Kingdom
Email: medwayftpaymentsteam@nhs.net
Region: UKJ41 - Medway
Small or medium-sized enterprise (SME): No
Voluntary, community or social enterprise (VCSE): No
Contract 1. Trust recharge for purchases on charity Soldo card and petty cash refunds
Contracting authority
MEDWAY NHS FOUNDATION TRUST
- NHS Organisation Data Service: RPA
- Public Procurement Organisation Number: PGVY-4831-CRNZ
Green Zone, Level 1, Medway Maritime Hospital Windmill Road
Gillingham
ME7 5NY
United Kingdom
Email: fern.mcdonnell-thorn@nhs.net
Region: UKJ41 - Medway
Organisation type: Public authority - central government