Direct Award for Electronic Payment Services under PfH Electronic Payment Systems

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Buyer

South Lanarkshire Council

Value

386,080 GBP

Current supplier

Allpay Limited

Description

The Council’s Housing and Technical and Finance and Corporate Resources currently has an ongoing requirement for Payment Processing Services of Council Tax, NDR, Sundry Invoice and Rent (predominantly cash) payments via PayPoint and Post Office facilities. Lot 1: The Council’s Housing and Technical and Finance and Corporate Resources currently has an ongoing requirement for Payment Processing Services of Council Tax, NDR, Sundry Invoice and Rent (predominantly cash) payments via PayPoint and Post Office facilities. A Direct Award to AllPay Limited via Lot 1 – Multiple Network Managed Services of the Procurement for Housing Electronic Payment System Framework, provided a compliant route to market.

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Product / service

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Contract structure

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Organisation mentioned

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Supplier requirements

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Chief Executive

Chief Officer

Redacted

redacted@redacted.co.uk

+44 01234 567 890

Executive Director of Education Resources

Top Level Director

Redacted

redacted@redacted.co.uk

+44 01234 567 890

Executive Dir Community & Enterprise Resources

Top Level Director

Healthcare Improvement Scotland

2,000,000 GBP

Published 5 days ago

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CPV Codes

72222300 - Information technology services

72222000 - Information systems or technology strategic review and planning services

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