---
title: "Pay the BSA Direct Debit Solution"
ocid: "ocds-b5fd17-9d237bec-8e88-4c8f-9068-78d360b9b5f1"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-9d237bec-8e88-4c8f-9068-78d360b9b5f1"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-9d237bec-8e88-4c8f-9068-78d360b9b5f1.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-9d237bec-8e88-4c8f-9068-78d360b9b5f1.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NORTHERN HOUSING CONSORTIUM LIMITED"
published: "2026-03-10"
---

# Pay the BSA Direct Debit Solution

Buyer: NORTHERN HOUSING CONSORTIUM LIMITED  
Current stage: Award  
OCID: ocds-b5fd17-9d237bec-8e88-4c8f-9068-78d360b9b5f1

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## Summary

The procurement process involves the Northern Housing Consortium Limited, located in Newcastle upon Tyne, England, engaging in the contracting of an Electronic Payment Services provider under a framework agreement. The tender, titled "Electronic Payment Services Feb26 - NHS Business Services Authority," focuses on financial and insurance services. This selective procurement process has reached the award update stage, with the latest contract awarded to allpay Limited, a large-scale supplier based in Herefordshire, on January 29, 2026. The contract period begins on February 13, 2026, and ends on February 12, 2028, and has a potential value of up to £2,781,000, with suitability specified for large businesses rather than SMEs or VCSEs.

This tender presents opportunities for businesses specialising in corporate finance and venture capital services, particularly those with experience in electronic payment services. The 24-month contract, with the possibility of extending for two additional one-year periods, offers substantial business growth potential for suppliers able to meet the operational demands of the Northern Housing Consortium. Businesses with robust financial service capabilities and a large operational scale are well-suited to compete, leveraging the opportunity for a substantial role in managing the Direct Debit Bureau service across multiple service areas.

## Notice

Award of a 24-month contract, with the option to extend for a further two periods of 12 months each, for the provision of a Direct Debit Bureau service. This service will support the collection of customer payments via Direct Debit across multiple service areas, including but not limited to Loss Recovery Services (LRS) and Prescription Payment Certificates (PPC).

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/f9dca55a-4326-4692-abdd-e092ef70cc32 |
| Notice type | Award Notice |
| Procurement type | Framework |
| Procurement category | Services |
| Procurement method | Selective |
| Procurement method details | Call-off from a framework agreement |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 10 Mar 2026 |
| Submission deadline | 10 Oct 2025 |
| Future notice date | Not specified |
| Award date | 12 Jan 2026 |
| Contract period | 13 Feb 2026 - 12 Feb 2028 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £2,781,000 |
| Lots value | Not specified |
| Awards value | £4,165,000 |
| 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 | NORTHERN HOUSING CONSORTIUM LIMITED |
| Locality | NEWCASTLE UPON TYNE |
| Post town | Newcastle upon Tyne |
| Postcode | NE15 8NY |
| Country | England |
| ITL 1 | TLC North East (England) |
| ITL 2 | TLC4 Northumberland, Durham and Tyne & Wear |
| ITL 3 | TLC43 Tyneside |
| Local authority | Newcastle upon Tyne |
| Electoral ward | Lemington |
| Westminster constituency | Newcastle upon Tyne Central and West |
| Delivery location | Not specified |

## Supplier

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

## CPV Codes

### Divisions

- 66 - Financial and insurance services

### Codes

- 66122000 - Corporate finance and venture capital services

## Release History

- 10 Mar 2026 at 15:41 - AwardUpdate - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/f9dca55a-4326-4692-abdd-e092ef70cc32
- 20 Jan 2026 at 16:06 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/f9dca55a-4326-4692-abdd-e092ef70cc32

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/f9dca55a-4326-4692-abdd-e092ef70cc32
  20th January 2026 - Awarded contract notice on Contracts Finder
- https://www.contractsfinder.service.gov.uk/Notice/Attachment/2ecc89cb-cfc7-4345-b40d-ecdd63525b38

## 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-b5fd17-9d237bec-8e88-4c8f-9068-78d360b9b5f1. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-9d237bec-8e88-4c8f-9068-78d360b9b5f1.json.