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Awarded contract

AT1902 - Payments Management

Details

Buyer
Luton Council
Supplier(s)
CIVICA UK LIMITED
Value
£1,442,749
Duration
2 years
Topic
Software package and information systems
Published
7 July 2026
Source
uk:contracts_finder

Tender description

In 2025, the Corporate Finance team launched a service improvement programme that recommended reviewing finance management, payments and HR services, and market options to ensure strategic alignment. One concept is to consider Enterprise Resource Planning software. Discovery and research will commence once specialist resource has been engaged. Meanwhile, Luton requires risk prevention support from the current supplier during discovery, sourcing and potentially, the implementation of change. Additional information: 2+1+1+1

Timeline

  1. Award published7 July 2026
    Current notice
  2. Award date1 November 2026
  3. Contract expiry date31 October 2028in 2 years

About the buyer

Luton Council is a local authority, and a dedicated procurement team supports departments across the council to buy goods, services and works. The council focuses on local supply chains and jobs and skills markets within its contracts, encouraging local sub-contractors, local recruitment and apprenticeships.

Over the past 5 years, most of Luton Council's contract awards have been in software and information systems, construction work and IT services.

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Decision makers

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Contact nameJob titlePhone numberWork email
Head of Procurement+44 •••• ••••••
Commercial Director+44 •••• ••••••
Procurement Manager+44 •••• ••••••
Category Lead+44 •••• ••••••
Senior Buyer+44 •••• ••••••
Contracts Manager+44 •••• ••••••

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