Issue details

Payment Acquirer Contract

To re-let a contract that enables the Council to accept debit and credit cards either face to face of through e-commerce routes.

Decision type: Key

Reason Key: Expenditure > £500,000;

Decision status: Recommendations Approved

Notice of proposed decision first published: 24/05/2022

Decision due: Not before 23rd Feb 2023 by Statutory Section 151 Officer Finance

Lead member: Cabinet Member for Finance

Lead director: Managing Director oneSource

Contact: Email: adam.kendall@onesoure.co.uk.

Consultation process

All relevant Business Partners in oneSource will be consulted.

Decisions

Documents