Contract awardedFramework call-offSecurity printing

Payable Orders Services

Production and secure delivery of paper-based payable orders functioning as cheques for over 600 public sector customers. The service requires strict adherence to UK Payments Administration Ltd standards for design and layout to ensure compliance with national retail payment system requirements.

Awarded value
£270k
As published
Published
9 April 2026
Awarded
31 March 2026
APS Group
Contract length
60 months
Ends 31 March 2031

What the contract covers

Call-off contract

Provision of secure, bespoke printed payment instruments and payable orders for public sector organisations and government banking services.

  • Provision of secure paper-based Payable Orders to Government Banking's 600+ Public Sector customers

Terms and requirements

Contract type
Call-off contract
Procedure
Selective procedure
Initial term
60 months
Contract dates
1 April 2026 to 31 March 2031
Certifications asked for
None stated
Suitable for SMEs
Yes
Category
Goods
CPV codes
22458000

Services in this contract

Lifecycle

  1. Published
  2. Contract awardedto APS Group
  3. Contract starts
  4. Contract ends
The buyer

HM Revenue & Customs

Type
Locked
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Recorded value
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Typical contract
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Security printing contracts, 24 months
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Name
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Address
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The supplier

APS Group

Contracts won, 24 months
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Value won, 24 months
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Cite this contract

Link
https://bidskim.com/tender/314448/payable-orders-services
Buyer reference
CW106572
Open contracting ID
ocds-b5fd17-fca52aee-80cd-432f-9eb8-cb5de956af9a
Last checked
5 November 2026

HM Revenue & Customs. Payable Orders Services. Contract award, 9 April 2026. BidSkim, https://bidskim.com/tender/314448/payable-orders-services (accessed 5 November 2026).