GB-London: Payment Services
Estimated value
£1.9m
Awarded value
£1.9m
Awarded 04 Aug 2025
Suppliers
1
Lots
1
1 awarded
Published
24 Sept 2025
Deadline 23 Sept 2025
Description
This is a notification of an award of contract under the Procurement for Housing Electronic Payment Systems Framework for payment services.
Scope
- Reference
- BIP982461131
- Total value
- £1,902,954 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 30 Sept 2025 to 29 Sept 2028
- CPV classifications
- 66170000
Submission & procedure
- Submission deadline
- 23 Sept 2025, 11:00 pm
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£1.9m
Award date
04 Aug 2025
Contract start
30 Sept 2025
Contract end
29 Sept 2028
Awarded to
Awarded suppliers· 1 supplier
Awarded 04 Aug 2025 · Contract period 30 Sept 2025 — 29 Sept 2028
Award value
£1.9m
Other contracts from Peabody Trust
Full notice and award history for this contracting authority is on the buyer profile.
Other contracts awarded to PayPoint Network Limited· 10
Cross-buyer view of this supplier's public-sector wins.
| Title | Type | Value | Published |
|---|---|---|---|
| G Cloud 15 | contract | — | 24 Jul 2026 |
| Provision of Crisis Support Vouchers | contract | £100k | 09 Jul 2026 |
| Confirmation of Payee | contract | — | 03 Feb 2026 |
| Confirmation of Payee Services | contract | £300k | 25 Nov 2025 |
| City wide payment network (cash out) | contract | — | 12 Aug 2025 |
| DWP Confirmation of Payee | contract | £110k | 05 Aug 2025 |
| Payment Services | contract | £1.5m | 23 May 2025 |
| Electronic Payment Systems 2024 | contract | — | 06 Feb 2025 |
| Electronic Payment Systems 2024 | contract | £1.4m | 06 Feb 2025 |
| Local Government Funds Disbursement Aggregation (HSF and Cost of Living Support) | contract | £100k | 29 Nov 2024 |