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This scope of this project is to identify a suitable supplier that could provide a suitable Payment Solution System to the University of Keele via a compliant framework platform. In summary, this is for the procurement of a contract for the provision of Procurement Cards system to the University. Crown Commercial Service framework (RM6248 )Payment Solutions 2 Framework, Lot 1 was utilise in conducting a Call-Off agreement .
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Lloyds Bank PLC | 00002065 | £1,000,000 | LOBBYIST FTI Consulting LLP (11 quarters) iNHouse Communications Limited (7 quarters) Policy Connect Limited (5 quarters) MP LINK |
Government spending data: This supplier has received £23,019,188 in 104 payments (over £25k) from Greater Manchester Combined Authority, Department for Transport, BEIS, Department for Education, Staffordshire Police (2012-02-24 to 2026-03-16). View full payment history →