Contract

Supply of BACS and Cheque transactional services

  • Anchor Hanover Group

UK7: Contract details notice - Procurement Act 2023 - view information about notice types

Notice identifier: 2025/S 000-085299

Procurement identifier (OCID): ocds-h6vhtk-05fb52

Published 22 December 2025, 11:14am



Scope

Reference

C4853

Description

The provision of licenses and platform integration with a finance system to enable BACS and Cheque payments.


Contract 1

Supplier

Contract value

  • £86,285.83 excluding VAT
  • £103,543 including VAT

Below the relevant threshold

Date signed

1 November 2025

Contract dates

  • 1 November 2025 to 31 October 2026
  • 1 year

Main procurement category

Services

CPV classifications

  • 66170000 - Financial consultancy, financial transaction processing and clearing-house services

Contract locations

  • UK - United Kingdom

Procedure

Procedure type

Below threshold - unknown


Supplier

BOTTOMLINE TECHNOLOGIES LIMITED

  • Companies House: 08098450
  • Public Procurement Organisation Number: PRLG-7952-VGPQ

1600 Arlington Business Park

Reading

RG7 4SA

United Kingdom

Region: UKJ11 - Berkshire

Small or medium-sized enterprise (SME): No

Voluntary, community or social enterprise (VCSE): No

Contract 1


Contracting authority

Anchor Hanover Group

  • Mutuals Public Register: 7843
  • Public Procurement Organisation Number: PYBH-1339-MTCJ

2 Godwin Street

Bradford

BD1 2ST

United Kingdom

Region: UKE41 - Bradford

Organisation type: Public authority - sub-central government