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PROCUREMENT OPPORTUNITY

Student Payment Platform

CANTERBURY CHRIST CHURCH UNIVERSITY · Transparency notice on Find a Tender

Tender information last checkedLast checked 8 Oct 2026, 18:52.

Opportunity overview

The University is awarding a contract for a student payment platform/service that automates the process of providing refunds or returning funds to students.

Awarded to

Amounts belong to published awards or contracts. Where several suppliers share one value, it is labelled as shared and is not a supplier-specific allocation.

Published award value
£845k
Awarded
Not supplied
Award ID
1
Status
pending
Identifier
GB-COH SC006905
Location
Edinburgh, UKM75, EH3 8RY, United Kingdom

Classification

No classification was supplied.

Lots

  • Lot 1Value not stated

Documents and notices

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-078437
Status
complete
Procurement Method
direct
Procurement Method Details
Direct award
Why this procedure was chosen
The University has utilised the Aspire platform for the past three years and is seeking to renew the contract through a direct award to the incumbent supplier. Following a recent organisational restructuring and associated reduction in staffing resources, the University does not currently have the capacity required to undertake a competitive procurement exercise and the subsequent implementation of an alternative solution. Retendering the requirement would necessitate significant internal resource to develop the specification, evaluate bids, manage system transition activities, migrate data, reconfigure processes and deliver user training. Given current resource constraints, undertaking these activities would present a material risk to business continuity and service delivery. The existing Aspire platform is fully implemented, embedded within University processes and continues to meet operational requirements. Renewal with the incumbent supplier therefore represents the most proportionate and low-risk option, ensuring continuity of service while avoiding the significant cost, disruption and resource commitment associated with procuring and implementing a replacement platform at this time.

Legal basis

Id
2023/54
Scheme
UKPGA

Procedure reasons

Entry 1
Id
singleSuppliersIntellectualPropertyExclusiveRights

Lots and requirements

Entry 1
Id
1
Status
complete

Published documents

Entry 1
Id
conflictOfInterest
Document Type
conflictOfInterest
Description
Not published

Buyer, suppliers and contacts

Organisation 1
Name
CANTERBURY CHRIST CHURCH UNIVERSITY
Id
GB-COH-04793659

Identifier

Scheme
GB-COH
Id
04793659

Additional Identifiers

Entry 1
Scheme
GB-PPON
Id
PTCN-4853-WVRW

Address

Street Address
Anselm
Locality
Canterbury
Postal Code
CT1 1QU
Country
GB
Country Name
United Kingdom
Region
UKJ44

Contact

Roles

buyer

Details

Classifications

Entry 1
Scheme
UK_CA_TYPE
Id
publicAuthoritySubCentralGovernment
Description
Public authority - sub-central government
Organisation 2
Name
JOHN SMITH & SON GROUP LTD
Id
GB-COH-SC006905

Identifier

Scheme
GB-COH
Id
SC006905

Address

Street Address
Building 1 9 Haymarket Square
Locality
Edinburgh
Postal Code
EH3 8RY
Country
GB
Country Name
United Kingdom
Region
UKM75

Contact

Roles

supplier

Details

Scale
large
Vcse
No

Award information

Award 1
Id
1
Title
Student Payment Platform
Status
pending
Main Procurement Category
services
Above Threshold
Yes

Items

Item 1
Id
1
Related Lot
1

Additional Classifications

Entry 1
Scheme
CPV
Id
66600000
Description
Treasury services

Delivery locations

Entry 1
Region
UKC
Country
GB
Country Name
United Kingdom
Entry 2
Region
UKD
Country
GB
Country Name
United Kingdom
Entry 3
Region
UKE
Country
GB
Country Name
United Kingdom
Entry 4
Region
UKF
Country
GB
Country Name
United Kingdom
Entry 5
Region
UKG
Country
GB
Country Name
United Kingdom
Entry 6
Region
UKH
Country
GB
Country Name
United Kingdom
Entry 7
Region
UKI
Country
GB
Country Name
United Kingdom
Entry 8
Region
UKJ
Country
GB
Country Name
United Kingdom
Entry 9
Region
UKK
Country
GB
Country Name
United Kingdom

Value

Including VAT
1,014,000
Amount
845,000
Currency
GBP

Suppliers

Supplier 1
Id
GB-COH-SC006905
Name
JOHN SMITH & SON GROUP LTD

Contract period

Starts
1 Nov 2026, 00:00
Ends
31 Aug 2031, 23:59

Related lots

1

Documents

Entry 1
Id
095420-2026
Document Type
awardNotice
Notice Type
UK5
Description
Transparency notice on Find a Tender
Published
8 Oct 2026, 17:08
Format
text/html

Milestones

Entry 1
Id
1
Type
futureSignatureDate
Due
1 Nov 2026, 23:59
Status
scheduled

Recorded locations

  • Buyer location · Canterbury · UKJ44 · CT1 1QU · United Kingdom

Notice and amendment history

1 published notice version reviewed by ProcuraAxis.

1 VERSION
  1. 095420-2026Transparency notice on Find a Tender ·

PROCURAAXIS AWARD ANALYSIS

Award outcome intelligence

Evidence-bound analysis of the published award appears below the official tender and award information.

ANALYSIS PREVIEW

Award intelligence at a glance

Canterbury Christ Church University has published a transparency notice proposing a direct award to JOHN SMITH & SON GROUP LIMITED for a student payment platform that automates refunds or returns of funds to students. The award remains pending; the notice schedules signature for 1 November 2026.

Published outcome signals

  • Notice and procurement statusTransparency notice published; procurement marked complete, but award is pending.Evidence: The notice is a “Transparency notice on Find a Tender”; tender status is “complete” and award 1 status is “pending”.
  • Signature statusFuture signature scheduled for 1 November 2026; no signed contract is evidenced.Evidence: Award milestone type is “futureSignatureDate”, due 2026-11-01T23:59:59Z, with status “scheduled”.
  • Planned contract period1 November 2026 to 31 August 2031.Evidence: Award 1 contractPeriod specifies startDate 2026-11-01 and endDate 2031-08-31.
97% approved-analysis confidence1 supplier record analysed3 source limitations

SOURCE AND FRESHNESS

Traceable procurement data

Source
Find a Tender
Notice reference
095420-2026
OCID
ocds-h6vhtk-078437
First published
8 Oct 2026
Last checked
8 Oct 2026, 18:52
Notice versions reviewed
1

HOW THIS WAS PREPARED

Approved, evidence-bound analysis

ProcuraAxis structures information found in published procurement records, checks the result for consistency and publishes only approved analysis. Confidence describes the completeness and consistency of the available source information; it is not a guarantee of eligibility or contract award.

Analysis status
Approved for publication
Analysed
8 Oct 2026
Read the analysis methodology →