---
title: "Bill Payments Service - Stockport Council"
ocid: "ocds-b5fd17-7753dad0-ad2e-4fad-beb1-d6cb12334441"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-7753dad0-ad2e-4fad-beb1-d6cb12334441"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-7753dad0-ad2e-4fad-beb1-d6cb12334441.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-7753dad0-ad2e-4fad-beb1-d6cb12334441.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "STAR PROCUREMENT"
published: "2024-08-29"
---

# Bill Payments Service - Stockport Council

Buyer: STAR PROCUREMENT  
Current stage: Award  
OCID: ocds-b5fd17-7753dad0-ad2e-4fad-beb1-d6cb12334441

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-7753dad0-ad2e-4fad-beb1-d6cb12334441)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-7753dad0-ad2e-4fad-beb1-d6cb12334441.json)

## Summary

Stockport Council has completed the procurement process for a Bill Payments Service to be managed by STAR Procurement, based in Sale, England. This service will facilitate customer bill payments at Post Offices or Paypoint outlets using bar codes or giro cards. Classified under the industry category "Financial transaction processing and clearing-house services" (CPV: 66172000), the contract was awarded to Allpay Limited on 30th June 2024. The procurement method used was a selective call-off from the PfH Electronic Payment Systems Framework, with the contract period running from 1st July 2024 to 30th June 2027, including options for two 12-month extensions until potentially 2029. The project value is £97,125, and the service is to be delivered in the North West region of the United Kingdom.

This tender presents significant growth opportunities for businesses specialising in financial transaction processing services. Both SMEs and larger enterprises with capabilities in managing multi-network payment systems can find lucrative prospects in partnering with local councils for service delivery. Companies already familiar with or part of existing framework agreements would find this procurement particularly advantageous. Businesses that can offer technological solutions to enhance payment processing efficiency and customer convenience will be well-suited to meet the demands of this contract.

## Notice

Bill Payments Service - Stockport Council A Bill Payments service to enable customers to make payments at a Post Office or Paypoint outlet using a bar code (from a bill) or a giro card.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/52b807a6-444d-493e-925b-2212db829013 |
| Notice type | Award Notice |
| Procurement type | Framework |
| Procurement category | Services |
| Procurement method | Selective |
| Procurement method details | Call-off from a framework agreement |
| Tender suitability | SME |
| Awardee scale | SME |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 29 Aug 2024 |
| Submission deadline | 29 Jun 2024 |
| Future notice date | Not specified |
| Award date | 29 Jun 2024 |
| Contract period | 30 Jun 2024 - 30 Jun 2027 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £1 |
| Lots value | Not specified |
| Awards value | £97,125 |
| 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 | STAR PROCUREMENT |
| Locality | SALE |
| Post town | Manchester |
| Postcode | M33 7ZF |
| Country | England |
| ITL 1 | TLD North West (England) |
| ITL 2 | TLD3 Greater Manchester |
| ITL 3 | TLD34 Greater Manchester South West |
| Local authority | Trafford |
| Electoral ward | Sale Central |
| Westminster constituency | Wythenshawe and Sale East |
| Delivery location | TLD North West (England) |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | ALLPAY |

## CPV Codes

### Divisions

- 66 - Financial and insurance services

### Codes

- 66172000 - Financial transaction processing and clearing-house services

## Release History

- 29 Aug 2024 at 08:17 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/52b807a6-444d-493e-925b-2212db829013

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/52b807a6-444d-493e-925b-2212db829013
  29th August 2024 - Awarded contract notice on Contracts Finder

## 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-b5fd17-7753dad0-ad2e-4fad-beb1-d6cb12334441. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-7753dad0-ad2e-4fad-beb1-d6cb12334441.json.