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
- 16/02/2023 - Payment Acquirer Contract
Documents
PDF 674 KB