Online School Payments System / PARENTPAY LTD
| Contracted supplier | PARENTPAY LTD |
|---|---|
| Contract description | Online School Payments System |
| Contract reference number | SLC/PS/FINCOR/21/097 |
| Contract award date | 28-Mar-22 |
| Contract start date | 01-Apr-22 |
| Contract end date | 31-Mar-27 |
| Contract end date (including extension) | 31-Mar-30 |
| Estimated contract value - GBP | 447112 |
| Procurement category | Information Technology |