AT1902 - Payments Management
Details
- Buyer
- Luton Council
- Supplier(s)
- CIVICA UK LIMITED
- Value
- £1,442,749
- Duration
- 2 years
- Topic
- Software package and information systems
- Published
- 7 July 2026
- Source
- uk:contracts_finder
Tender description
In 2025, the Corporate Finance team launched a service improvement programme that recommended reviewing finance management, payments and HR services, and market options to ensure strategic alignment. One concept is to consider Enterprise Resource Planning software. Discovery and research will commence once specialist resource has been engaged. Meanwhile, Luton requires risk prevention support from the current supplier during discovery, sourcing and potentially, the implementation of change. Additional information: 2+1+1+1
Timeline
- Completed: Award published7 July 2026Current notice
- Completed: Award date1 November 2026
- Next: Contract expiry date31 October 2028in 2 years
About the buyer
Luton Council is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@luton-council.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@luton-council.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@luton-council.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@luton-council.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@luton-council.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@luton-council.gov |
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