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Contract Award Notice

Allpay Electronic Payment Services

  • First published: 26 February 2026
  • Last modified: 26 February 2026
  • Version: N/A
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  • This file may not be fully accessible.

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The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Contents

Summary

OCID:
Published by:
Lincolnshire Housing Partnership Limited
Authority ID:
AA70654
Publication date:
26 February 2026
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Multiple network managed services required

Allpay provide a suite of electronic payment methods for customers to pay LHP rent and charges.

This includes Swipe cards, Direct Debits, Credit/Debit Card payments, website payments, Allpay APP, Text etc

Allpay have portals that we log on to in order to take the payments, order swipe cards and manage Direct Debits.

Payment files are downloaded from the portals and processed via Interfaces in to QL and on to customer accounts.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

LINCOLNSHIRE HOUSING PARTNERSHIP LIMITED

04546648

Cartergate House, 26 Chantry Lane

Grimsby

DN312LJ

UK

Contact person: Becca Gill

E-mail: rebecca.gill@lincolnshirehp.com

NUTS: UKE13

Internet address(es)

Main address: https://www.lincolnshirehp.com/

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Housing and community amenities

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Allpay Electronic Payment Services

Reference number: LHP535

II.1.2) Main CPV code

66170000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Multiple network managed services required

Allpay provide a suite of electronic payment methods for customers to pay LHP rent and charges.

This includes Swipe cards, Direct Debits, Credit/Debit Card payments, website payments, Allpay APP, Text etc

Allpay have portals that we log on to in order to take the payments, order swipe cards and manage Direct Debits.

Payment files are downloaded from the portals and processed via Interfaces in to QL and on to customer accounts.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 206 000.00  GBP

II.2) Description

II.2.3) Place of performance

NUTS code:

UKC

UKD

UKE

UKF

UKG

UKH

UKI

UKJ

UKK

II.2.4) Description of the procurement

Multiple network managed services

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: Yes

Description of options:

by two additional years

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Award of a contract without prior publication of a call for competition

Justification for selected award procedure:

The procurement falls outside the scope of application of the Directive

Explanation

Direct award through a framework provider identifying Allpay as appropriate supplier

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: No

Section V: Award of contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

11/02/2026

V.2.2) Information about tenders

Number of tenders received: 1

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Allpay Limited

02933191

Whitestone Business Park

Whitestone, Hereford

HR1 3SE

UK

NUTS: UK

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot:

Total value of the contract/lot: : 206 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

Lincolnshire Housing Partnership

Grimsby

UK

VI.5) Date of dispatch of this notice

25/02/2026

Coding

Commodity categories

ID Title Parent category
66170000 Financial consultancy, financial transaction processing and clearing-house services Banking and investment services

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
rebecca.gill@lincolnshirehp.com
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

0800 222 9004

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