Contracts Finder notice
Electronic Payment Services
Authority: Salford City Council
CPV: Financial systems software package (48442000)
Published contract value£120,000Exc. VAT
Contract ends 31 Jul 2028
Awarded to Allpay Ltd
Contract starts 1 Aug 2026
What is being bought
Published requirement descriptioncontract allows customers to pay council bills at the Post Office and at
PayPoint outlets across the City.
Published procurement details
- Procedure
- Call-off from a framework agreement
- Buyer reference
- S1257
- Category
- Services
- Tender status
- Complete
- Award status
- Active
- Suitable for SMEs
- Yes
- Suitable for voluntary, community and social enterprises
- No
- Tender deadline
- Procurement method
- Selective
- Item 1: Delivery locations as published
- North West, United Kingdom
Key dates
Published dates- Award decision27 Jul 2026
- Contract starts1 Aug 2026
- Notice published21 Aug 2026
- Contract ends31 Jul 2028
Contracting authority & participating public bodies
- Salford City CouncilContracting authority
- Identifier
- sid4gov.cabinetoffice.gov.uk/PdZ75VAM · GB-SRS
Suppliers named on the notice
- Allpay LtdSupplier
- Identifier
- 02933191 · GB-COH
- Voluntary, community or social enterprise
- No
- Business size
- Large
Official documents & specifications (1)
Official links; attachments are not copiedNotices published for this procedure
Source record
- Source
- Contracts Finder
- Notice language
- en
- Release reference
- ocds-b5fd17-3c7769bc-eb6c-4661-9a16-69f24e0885aa-2026-08-21T07:54:53+01:00
- Published
- 21 Aug 2026
- Latest update
- 21 Aug 2026
- Procedure reference
- ocds-b5fd17-3c7769bc-eb6c-4661-9a16-69f24e0885aa
- Contract reference
- ocds-b5fd17-3c7769bc-eb6c-4661-9a16-69f24e0885aa-1