Contract 1. FINANCE PAYMENT SOLUTION (Phase 2)
This contract will not be signed.
Date of decision not to sign contract
17 July 2025
Reason for not signing contract
Contract already signed under PCR2015
Supplier
Contract value
- £245,100 excluding VAT
- £294,120 including VAT
Contract dates
- 1 August 2025 to 1 May 2030
- 4 years, 9 months, 1 day
Supplier
Flywire Payments Limited
- Public Procurement Organisation Number: PRCB-4568-DYLW
45 Folgate Street
London
E1 6GL
United Kingdom
Telephone: 02038790733
Email: rfp.uk@flywire.com
Region: UKI42 - Tower Hamlets
Small or medium-sized enterprise (SME): No
Voluntary, community or social enterprise (VCSE): No
Contract 1. FINANCE PAYMENT SOLUTION (Phase 2)
Contracting authority
Kingston University Higher Education Corporation
- UK Register of Learning Providers (UKPRN number): 10003678
Holmwood House Grove Crescent
Kingston upon Thames
KT1 2EE
United Kingdom
Contact name: Tina Etumnu
Email: procurement@kingston.ac.uk
Region: UKI63 - Merton, Kingston upon Thames and Sutton
Organisation type: Public authority - sub-central government