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PROCUREMENT OPPORTUNITY

Electronic Bill Payment Services

STOKE-ON-TRENT CITY COUNCIL · compiled

Tender information last checkedLast checked 29 Sept 2026, 21:39.

Opportunity overview

Stoke-on-Trent City Council is seeking to procure a provider for electronic bill payment services that will allow residents to make payments at PayPoint and Post Office locations for council-related charges, including: - Council Tax - Housing Rent - Other Miscellaneous Payments Owed to the Council The selected provider must facilitate seamless payment processing, ensure timely deposit of funds into the council's bank account, and provide secure transaction reporting.

Classification

  • CPV66110000 — Banking services
  • CPV30162000 — Smart cards
  • CPV66172000 — Financial transaction processing and clearing-house services

Lots

  • The contract will involve the provision of an electronic bill payment service with the following key features: 1. Payment Processing at PayPoint and Post Office Locations: - Residents must be able to make payments at any PayPoint or Post Office location nationwide. - Transactions must be processed efficiently, ensuring minimal delays. 2. Transaction Rerouting: - The provider must ensure the rerouting of transactions is completed within 4 weeks of contract commencement without any disruption to customers. 3. Custom Reference Generation: - The council must have the ability to generate and manage unique customer references for each payment transaction. 4. Third-Party Card Printing Integration: - The provider must enable the council to use a third-party supplier to print bill payment cards as required. 5. Timely Income Management: - Funds collected at PayPoint and Post Office locations must be deposited into the council's designated bank account within 3 working days. - Income can be provided net of transaction fees. 6. Secure Reporting and Data Access: - The provider must supply a secure web-based portal for transaction monitoring. - Transaction data must be accessible in multiple formats, including: - Downloadable reports in .csv format. - Automated data transfers via SFTP. - Real-time or scheduled data access via API integration to enable seamless data exchange with council systems. 7. Scalability and Flexibility: - The solution must accommodate fluctuating transaction volumes. - Estimated annual volume: 215,000 transactions (125,000 PayPoint, 90,000 Post Office). The council wishes to continue fulfilling its current services to the same high standard, though recognizes the need to engage with the innovative providers within the market to better understand the wider offer which may be available in an ever developing digital service area. If you are interested in any further discussions regarding this notice please contact Gabriella.brown@stoke.gov.uk with the reference 'Electronic Bill Payments' where additional details can be discussed.Value not stated

Published notice details

Additional information from the published procurement release. Fields appear only when supplied by the source; check the original notice and tender documents before acting.

Scope, procedure and submissions

Id
ocds-h6vhtk-04dd47
Status
planned
Main Procurement Category
services

Covered By

GPA

Legal basis

Id
32014L0024
Scheme
CELEX

Communication

Future Notice Date
1 Apr 2025, 00:00

Classification

Id
66110000
Scheme
CPV
Description
Banking services

Lots and requirements

Entry 1
Id
1
Status
planned
Description
The contract will involve the provision of an electronic bill payment service with the following key features: 1. Payment Processing at PayPoint and Post Office Locations: - Residents must be able to make payments at any PayPoint or Post Office location nationwide. - Transactions must be processed efficiently, ensuring minimal delays. 2. Transaction Rerouting: - The provider must ensure the rerouting of transactions is completed within 4 weeks of contract commencement without any disruption to customers. 3. Custom Reference Generation: - The council must have the ability to generate and manage unique customer references for each payment transaction. 4. Third-Party Card Printing Integration: - The provider must enable the council to use a third-party supplier to print bill payment cards as required. 5. Timely Income Management: - Funds collected at PayPoint and Post Office locations must be deposited into the council's designated bank account within 3 working days. - Income can be provided net of transaction fees. 6. Secure Reporting and Data Access: - The provider must supply a secure web-based portal for transaction monitoring. - Transaction data must be accessible in multiple formats, including: - Downloadable reports in .csv format. - Automated data transfers via SFTP. - Real-time or scheduled data access via API integration to enable seamless data exchange with council systems. 7. Scalability and Flexibility: - The solution must accommodate fluctuating transaction volumes. - Estimated annual volume: 215,000 transactions (125,000 PayPoint, 90,000 Post Office). The council wishes to continue fulfilling its current services to the same high standard, though recognizes the need to engage with the innovative providers within the market to better understand the wider offer which may be available in an ever developing digital service area. If you are interested in any further discussions regarding this notice please contact Gabriella.brown@stoke.gov.uk with the reference 'Electronic Bill Payments' where additional details can be discussed.

Items and delivery

Item 1
Id
1
Related Lot
1

Delivery locations

Entry 1
Region
UKG23

Additional Classifications

Entry 1
Id
30162000
Scheme
CPV
Description
Smart cards
Entry 2
Id
66172000
Scheme
CPV
Description
Financial transaction processing and clearing-house services

Buyer, suppliers and contacts

Organisation 1
Id
GB-FTS-128776
Name
STOKE-ON-TRENT CITY COUNCIL

Roles

buyer

Address

Region
UKG23
Locality
STOKE-ON-TRENT
Postal Code
ST41HH
Country Name
United Kingdom
Street Address
Civic Centre

Details

Classifications

Entry 1
Id
REGIONAL_AUTHORITY
Scheme
TED_CA_TYPE
Description
Regional or local authority
Entry 2
Id
01
Scheme
COFOG
Description
General public services

Identifier

Legal Name
STOKE-ON-TRENT CITY COUNCIL
No Identifier Rationale
notOnAnyRegister

Contact

Name
Agnes Ashun
Fax Number
+44 1782237651
Telephone
+44 1782237651

Recorded locations

  • Buyer location · STOKE-ON-TRENT · UKG23 · ST41HH · United Kingdom
  • Delivery location · UKG23

Notice and amendment history

1 published notice version reviewed by ProcuraAxis.

1 VERSION
  1. ocds-h6vhtk-04dd47-2025-02-10T14:27:27Zcompiled ·