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 | £46,382 |
|---|---|
| Status | complete |
| Category (CPV) | 48219400 |
| Region | South East |
| Deadline | 15 Jan 2022 |
| Contract start | 1 Mar 2022 |
| Contract end | 29 Feb 2024 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-e11c7e55-0f38-4061-8f82-8ab6e78d383f |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| ALLPAY LIMITED | £46,382 | 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) | · | 7cf2390c-f0ee-4162-ba95-9183fdd1ba17-555341 |
more from Hastings Borough Council
- HBC CS Asset Consultancy (ESPH768) · £200,000 · 30 Apr 2026
- HBC Bill Payment Services · £40,133 · 28 Apr 2026
- ESPH674 HBC Tender for Insurance coverage and associated services. Lot 6 · £38,534 · 9 Feb 2026
- ESPH674 HBC Tender for Insurance coverage and associated services. Lot 4 - Motor Fleet · £282,420 · 9 Feb 2026
- ESPH674 HBC Tender for Insurance coverage and associated services. Lot 3 · £359,829 · 9 Feb 2026
- ESPH674 HBC Tender for Insurance coverage and associated services. Lot 2 · £410,317 · 9 Feb 2026
- ESPH674 HBC Tender for Insurance coverage and associated services. Lot 1 - Property · £601,638 · 9 Feb 2026
- ESPH TT HBC Stationery Supply Contract (ESPH748 CS) · £26,409 · 3 Feb 2026
all contracts from this buyer →
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 · Rother District Council · £37,170
- 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.