Tender overview

Updated 23 October 2026

Buyer: Sheffield Hallam University
Status: Complete
Procurement method: Below threshold - without competition
Category: Not supplied
CPV classification: Not supplied
Tender period: Not supplied — Not supplied

Description

Provision of an integrated student payment platform, including an online store, online payment pathways and international payment services. The platform integrates with the University's finance system to support automated payment processing.

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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

Active

Online payments platform

Awarded: Not supplied
Award value: Not supplied
Suppliers: 1
Signed contract: 23 July 2026

03 Organisations

Buyers, suppliers and other parties

2 parties

Buyer

Sheffield Hallam University

City Campus, Sheffield, UKE32, S1 1WB, United Kingdom

GB-UKPRN 10005790

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 4 November 2026→

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