Local Government Funds Disbursement Aggregation (HSF and Cost of Living Support)
Estimated value
—
Awarded value
£100k
Awarded 12 Nov 2024
Suppliers
1
Lots
1
1 awarded
Published
29 Nov 2024
Deadline 21 Oct 2024
Description
To enable payments to be sent efficiently the Council needed to engage with a supplier to assist in the process and provide a range of options of payment e.g. vouchers, money, prepaid cards etc.
Scope
- Reference
- 20241129105225-104130
- Commercial tool
- Standalone contract
- Contract dates
- 02 Dec 2024 to 01 Dec 2025
- CPV classifications
- 66000000
Submission & procedure
- Submission deadline
- 21 Oct 2024, 3:00 pm
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£100k
Award date
12 Nov 2024
Contract start
02 Dec 2024
Contract end
01 Dec 2025
Awarded to
Awarded suppliers· 1 supplier
Awarded 12 Nov 2024 · Contract period 02 Dec 2024 — 01 Dec 2025
Award value
£100k
Other contracts from Sheffield City Council
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 |
| GB-London: Payment Services | contract | £1.9m | 24 Sept 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 |