Scope
Reference
2025-TR-0003
Description
Service providing access to a portal to process child care providers and student grant payments.
Total value (estimated)
- £9,000,000 excluding VAT
- £10,800,000 including VAT
Contract dates (estimated)
- 30 September 2026 to 1 October 2031
- 5 years, 2 days
Main category
Services
CPV classifications
- 66172000 - Financial transaction processing and clearing-house services
Contract locations
- UK - United Kingdom
Submission
Publication date of tender notice (estimated)
30 September 2025
Contracting authority
STUDENT LOANS COMPANY
- Companies House: 02401034
- Public Procurement Organisation Number: PMXL-3278-BCWT
Memphis Building Lingfield Point
Darlington
DL1 1RW
United Kingdom
Region: UKC13 - Darlington
Organisation type: Public authority - central government