• Corporate Purchasing Card

    Helping you to pay high volume suppliers with increased efficiency.

    Our Corporate Purchasing Card helps you save time and money when making and reconciling high volume purchases.

    Using our procurement card to manage this spend helps speed up your procurement and reconciliation processes, while reducing administration and enhancing supplier relationships.

  • Business benefits

    • Invoice processing efficiencies and automation of VAT reclaim with over 16,000 UK-based Visa VAT-enabled suppliers.
    • Optimises working capital with up to 45 days to pay credit on Sterling purchases.
    • Improves visibility over cardholder spend with all transactions detailed on statements and via a Data Management system.
    • One consolidated statement and one automated payment for settlement to Lloyds Bank each month.
  • Supplier benefits

    • Makes suppliers financially stronger with funds received quickly in as little as three/four days from order being placed.
    • Provides low cost financing and ability to accept immediate payment online or by telephone.
    • Reduces administration as virtually eliminates the need to issue and chase invoices.
  • Blue padlockControl & Security

    In-built spend controls, single transaction limits and merchant category blocking can be applied for each cardholder to work alongside their monthly spending limit.

    Visibility over cardholder spend is greatly improved with all transactions reported on statements and via our Data Management system.

    Purple cardsCreating value

    A Corporate Purchasing Card programme can increase the visibility of your supplier spend. As well as improving your working capital, the data we supply can be used to negotiate better pricing and develop a preferred supplier list.

    Grey sheetsReporting & MI

    Enhanced MI can be tailored to match your organisation’s needs. Additionally, raw data files can be uploaded directly onto your own accounting systems.

    You can create a range of reports, including:

    • Cardholder profile reporting – detailing accounts, authorisations and allocation values.
    • Merchant reports – summary of all transactions per merchant.
    • User profile reporting – list of data for individual cardholders.
    • VAT report – accredited tax reporting on transactions, categorised as “evidence” or “non-evidence” for VAT reclaim.
    • User audit report – list of modifications administered by each cardholder.
    • Transaction report – summary of all transactions per cardholder.

    For more information about how our Corporate Purchasing Card can enhance your business efficiency, download further details or enquire online.

  • Document-icon

    Ensure you're up to date with our products and services' latest small print.

    Terms and conditions
  • icon - pie chart sands

    Timely and topical insight to your inbox.

    Sign up
  • contact icon - purple

    Should you need assistance once your programme is set up please contact the relevant team.

    Contact us

Calls may be monitored or recorded in case we need to check we have carried out your instructions correctly and to help improve our quality of service. Please note that any data sent via e-mail is not secure and could be read by others.

Lloyds Bank plc Registered Office: 25 Gresham Street, London EC2V 7HN. Registered in England and Wales no. 2065. Telephone: 0207 626 1500.

Authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under Registration Number 119278.

Eligible deposits with us are protected by the Financial Services Compensation Scheme (FSCS). We are covered by the Financial Ombudsman Service (FOS). Please note that due to FSCS and FOS eligibility criteria not all business customers will be covered.