Confirmation of Payee Services
Estimated value
£300k
Awarded value
£300k
Awarded 24 Nov 2025
Suppliers
1
Lots
1
1 awarded
Published
25 Nov 2025
Deadline 23 Nov 2025
Description
G-Cloud 14 Call Off Agreement - This service is required to confirm bulk bank account details of customers if there was a financial institution failure.
Scope
- Reference
- FSCS 482
- Total value
- £300,000 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 24 Nov 2025 to 23 Nov 2028
- CPV classifications
- 66172000
Submission & procedure
- Submission deadline
- 23 Nov 2025, 11:59 pm
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£300k
Award date
24 Nov 2025
Contract start
24 Nov 2025
Contract end
23 Nov 2028
Awarded to
Awarded suppliers· 1 supplier
Awarded 24 Nov 2025 · Contract period 24 Nov 2025 — 23 Nov 2028
Award value
£300k
Other contracts from FINANCIAL SERVICES COMPENSATION SCHEME LIMITED
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.
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|---|---|---|---|
| G Cloud 15 | contract | — | 24 Jul 2026 |
| Provision of Crisis Support Vouchers | contract | £100k | 09 Jul 2026 |
| Confirmation of Payee | contract | — | 03 Feb 2026 |
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| DWP Confirmation of Payee | contract | £110k | 05 Aug 2025 |
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| 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 |