ESPH498 Electronic Payment Services
The value below is a framework or dynamic market ceiling: the maximum
that could be spent across all call-offs, not the value of a single contract.
Aggregate figures on this site exclude these to avoid double counting.
key details
| Value | £37,170 |
|---|---|
| Status | complete |
| Category (CPV) | 48219400 |
| Region | South East |
| Deadline | 15 Jan 2022 |
| Contract start | 1 Jun 2022 |
| Contract end | 31 May 2024 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-8a040f14-7f70-4736-ac2b-c295e96979d5 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| ALLPAY LIMITED | £37,170 | 1 Feb 2022 | active |
description
To provide an electronic bill payment service for the Council.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 18 Jul 2022 | Award (award) | · | 27967162-3160-43b7-899b-9869f6bab45d-555330 |
more from Rother District Council
- MP100 JB RDC Strategic Flood Risk Assessment Update · £99,000 · 7 May 2026
- ESPH CS RDC De La Warr Pavilion Refurb Project Manager & Contract Administrator (ESPH733) · £267,628 · 5 May 2026
- RDC JB Unit4 Helpdesk (ESPH731) · £30,000 · 11 Feb 2026
- ESPH674 RDC Tender for Insurance coverage and associated services. Lot 2 · £209,440 · 9 Feb 2026
- ESPH674 RDC Tender for Insurance coverage and associated services. Lot 4 - Motor Fleet · £282,420 · 9 Feb 2026
- ESPH674 RDC Tender for Insurance coverage and associated services. Lot 3 · £338,649 · 9 Feb 2026
- ESPH674 RDC Tender for Insurance coverage and associated services. Lot 1 - Property · £98,907 · 9 Feb 2026
- ESPH740 NB RDC Electricity UMS · £39,455 · 25 Nov 2025
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- VM Ware and Professional Services (BHFT) · Barnsley Hospital NHS Foundation Trust
- SPLA Microsoft Agreement · Department for Environment, Food & Rural Affairs · £223,727
- GB-Manchester: ACE 536 STA VMware licence renewal · Arts Council England · £42,498
- Business Durham CRM Solution · Durham County Council · £54,000
- ESPH498 Electronic Payment Services · Hastings Borough Council · £46,382
- ESPH498 Electronic Payment Services · Wealden District Council · £42,310
- 2021-114 Qlik Business Intelligence Tool · Ofgem · £36,150
- Electronic Payment Services within Melton Borough Council · Welland Procurement Unit · £48,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.