TD2169 - Alternative Payments
Estimated value
£366k
Awarded value
£366k
Awarded 29 Jul 2024
Suppliers
1
Lots
1
1 awarded
Published
31 Jul 2024
Deadline 29 Jul 2024
Other contracts from DERBY CITY COUNCIL· 10
Most recent notices published by the same contracting authority.
| Title | Type | Value | Published |
|---|---|---|---|
| TD2372 - Mobility Programme Cost & Risk Assurance 2026/27 | call off | — | 08 May 2026 |
| Flexible Framework for the provision of Outcome Focused Home Care including TEC Enabled Care | contract | — | 01 May 2026 |
| W757 - Specialist Education Placement | contract | — | 22 Apr 2026 |
| TD2284 - External Print Framework | contract | — | 21 Apr 2026 |
| ENQ1284 - London Road Site Investigation Survey Works | contract | £70k | 15 Apr 2026 |
| W773 - Re appointment of Fire Safety Service Manager | contract | — | 10 Apr 2026 |
| W613 - Removal and supply of solar lighting columns | contract | — | 08 Apr 2026 |
| W718 - Diversion of BT Openreach cables | contract | — | 08 Apr 2026 |
| Young Peoples - Supported Accommodation Block Contract | contract | £4.7m | 02 Apr 2026 |
| Education services for children and young people with Special Educational Needs and Disabilities. | contract | £60.0m | 02 Apr 2026 |
Other contracts awarded to PAYPOINT PLC· 6
Cross-buyer view of this supplier's public-sector wins.
| Title | Type | Value | Published |
|---|---|---|---|
| Confirmation of Payee (CoP) and Payer Name Verification (PNV) | contract | £70k | 27 Nov 2025 |
| Provision of Cash Voucher software solution | contract | £45k | 11 Nov 2024 |
| DDaT22564 - Confirmation of payee tool | contract | £115k | 28 Dec 2022 |
| Direct debit service | contract | £94k | 01 Dec 2022 |
| Payment Services | contract | £800k | 14 Jan 2022 |
| Electronic Payments and Associated Services | contract | £1.7m | 02 Oct 2019 |