---
title: "Bill Payment Service"
ocid: "ocds-b5fd17-00e4e81b-a00d-4469-8a81-3347430f5d0b"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-00e4e81b-a00d-4469-8a81-3347430f5d0b"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-00e4e81b-a00d-4469-8a81-3347430f5d0b.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-00e4e81b-a00d-4469-8a81-3347430f5d0b.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "LONDON BOROUGH OF ENFIELD"
published: "2023-06-07"
---

# Bill Payment Service

Buyer: LONDON BOROUGH OF ENFIELD  
Current stage: Award  
OCID: ocds-b5fd17-00e4e81b-a00d-4469-8a81-3347430f5d0b

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-00e4e81b-a00d-4469-8a81-3347430f5d0b)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-00e4e81b-a00d-4469-8a81-3347430f5d0b.json)

## Summary

The London Borough of Enfield has awarded a contract for a Bill Payment Service with a total value of £106,000. The procurement was carried out through the CCS Framework RM1557.13 G-Cloud 13, Lot 2 Cloud Software following a direct award process. The contract is initially for 24 months, with the possibility of extending for another 12 months. The tender period ended on 13th February 2023, with the contract period running from 14th February 2023 to 13th February 2025. The buying organisation is the London Borough of Enfield, located in Enfield, England. The industry category for this procurement is services.

This tender for a Bill Payment Service offers opportunities for businesses in the financial and insurance services sector. Companies providing billing systems and financial services would be well-suited to compete in this procurement. The contract value of £106,000 presents a potential revenue stream for qualified suppliers, and the option for a contract extension adds further growth prospects. Interested businesses should consider the suitability criteria provided and align their offerings to meet the requirements of the London Borough of Enfield's procurement process.

## Notice

This procurement was undertaken through the CCS Framework RM1557.13 G-Cloud 13, Lot 2 Cloud Software following the direct award process. The contract is awarded for an initial period of 24 months with the option to extend for a further 12 months. Ref: DN657735

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/d84e0fd0-c9b1-4694-a5ba-9be212210ddb |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Direct |
| Procurement method details | Direct award |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 7 Jun 2023 |
| Submission deadline | 13 Feb 2023 |
| Future notice date | Not specified |
| Award date | 13 Feb 2023 |
| Contract period | 14 Feb 2023 - 13 Feb 2025 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £106,000 |
| Lots value | Not specified |
| Awards value | £106,000 |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Not specified |
| Awards status | Active |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | LONDON BOROUGH OF ENFIELD |
| Locality | ENFIELD |
| Post town | Enfield |
| Postcode | EN1 3ES |
| Country | England |
| ITL 1 | TLI London |
| ITL 2 | TLI5 Outer London - East and North East |
| ITL 3 | TLI54 Enfield |
| Local authority | Enfield |
| Electoral ward | Town |
| Westminster constituency | Enfield North |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | PAYPOINT NETWORK LIMITED AND PAYPOINT COLLECTIONS |

## CPV Codes

### Divisions

- 48 - Software package and information systems
- 66 - Financial and insurance services

### Codes

- 48444100 - Billing system
- 66000000 - Financial and insurance services

## Release History

- 7 Jun 2023 at 11:17 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/d84e0fd0-c9b1-4694-a5ba-9be212210ddb

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/d84e0fd0-c9b1-4694-a5ba-9be212210ddb
  7th June 2023 - Awarded contract notice on Contracts Finder

## Notice URLs

- http://www.enfield.gov.uk/

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-00e4e81b-a00d-4469-8a81-3347430f5d0b. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-00e4e81b-a00d-4469-8a81-3347430f5d0b.json.