Tender overview

Updated 24 March 2026

Buyer: University of Salford
Status: Complete
Procurement method: Direct award
Category: Not supplied
CPV classification: Not supplied
Tender period: Not supplied — Not supplied

Description

A unified global payments platform covering all student UK and International tuition transactions, online store purchases, print credit top ups, library fees, subsidiary company payments, agent platform, with existing direct integrations to student record systems and online registration.

This page represents one OCDS contracting process. Notices can be revised over time. Values may be estimates, award values or contract values and should be read with their displayed stage and date.

02 Awards and contracts

Published award records

1 shown

Cancelled

Payments Platform

Awarded: 3 March 2026
Award value: £242,000
Suppliers: 1
Signed contract: Not supplied

03 Organisations

Buyers, suppliers and other parties

2 parties

Buyer

University of Salford

43 The Crescent, Salford, UKD34, M5 4WT, United Kingdom

GB-CHC RC000666

Supplier

FLYWIRE PAYMENTS LIMITED

6th Floor 9 Appold Street, London, UKI41, EC2A 2AP, United Kingdom

Companies House 07677601 →

Companies House links appear only for explicit GB-COH identifiers. BritDB does not create company links from a similar name or address.

04 Provenance

Source for this process

FTS

Find a Tender OCDS data

Official UK procurement releases compiled into one process record.

Snapshot 22 August 2026→

Contains public sector information licensed under the Open Government Licence v3.0. Official external links are available only on the source transition page.