That the contract for the provision of
Electronic Payment Services to the Council be awarded to Allpay Ltd
for a period of 2 years, with an option to extend for a further 11
months, commencing 1 December 2020. This contract will enable
Council tenants to continue to pay amounts due to the Council via
payment card facilities at PostOffice and PayPoint counters.
Decision type: Non-key
Decision status: Recommendations Approved
Notice of proposed decision first published: 18/01/2021
Decision due: 14 Jan 2021 by Chief Finance Officer (S151)
Contact: Nigel Howcutt, Chief Finance Officer (S151) 01442 228662, Email: nigel.howcutt@dacorum.gov.uk Email: nigel.howcutt@dacorum.gov.uk.