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Electronic Payment Services
Salford City Council
Awarded
services
This tender has closed
The submission deadline for this contract has passed. There may be more active services tenders from Salford City Council, and hundreds more across the UK public sector.
Key details
Contracting authority
Salford City Council
local council
Region
North West
Delivery: Salford
Contract value
£120,000ex VAT
Submissions closed
27 July 2026
Published
21 August 2026
Procurement
Contract period
1 August 2026 - 31 August 2028
Initial 24 months, total 24 months
Contract review date
31 January 2028
Procedure type
Other (Call Off
Procurement for Housing
Electronic Payment Systems Framework
03/11/2023 – 02/11/2027
Lot 1 – Multiple Network Managed Services)
CPV classifications
- 48442000 Financial systems software package
- 66000000 Financial and insurance services
What happened
Salford City Council awarded this contract to allpay Limited worth £120,000 on 21 Aug 2026. The contract runs until 31 Aug 2028.
Description
A contract that allows customers to pay council bills at the Post Office and at
PayPoint outlets across the City.
Awarded supplier
Supplier
allpay Limited
Award value
£120,000
Award date
21 August 2026
Contact
Address
Salford Civic Centre, Salford, M275AW
Contact name
Mrs Emma Heyes
Email
Phone
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