Payments Platform V2
Details
- Supplier(s)
- Flywire Payments Ltd
- Value
- £242,000
- Duration
- 5 years
- Topic
- Financial systems software package
- Published
- 24 March 2026
- Source
- uk:find_a_tender
Tender description
A unified global payments platform covering all student UK and International tuition transactions, online store purchases, print credit top ups, library fees, subsidiary company payments, agent platform, with existing direct integrations to student record systems and online registration. ## Contract award
Timeline
- Completed: Award date3 March 2026
- Completed: Award published24 March 2026Current notice
- Next: Contract expiry date8 April 2031in 4 years
About the buyer
University of Salford is a higher education institution in Salford, running a formal, structured procurement process across its schools and services. Commodity purchases run through consortium frameworks such as the North Western Universities Purchasing Consortium. Formal routes to market include RFQs, invitations to tender and structured supplier onboarding.
Over the past 5 years, most of University of Salford's contract awards have been in software and information systems, construction work and education and training.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@university-of-salford.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@university-of-salford.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@university-of-salford.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@university-of-salford.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@university-of-salford.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@university-of-salford.gov |
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