Issue details
Approval to waive Contract Standing Orders to Procure and Award a Merchant Acquiring Contract for 18 Months via Direct Award
To request authority to waive contract standing orders to direct award a merchant acquiring contract.
Decision type: Key
Reason Key: Signficant expenditure/savings of £500k or more;
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 30/06/2026
Anticipated restriction: Part exempt - View reasons
Decision due: Not before 29 Jul 2026 by Deputy Leader and Cabinet Member for Finance & Resources
Lead member: Deputy Leader and Cabinet Member for Finance & Resources
Lead director: Corporate Director of Finance & Resources
Department: Finance & Resources
Contact: Benjamin Ainsworth, Head of Finance Email: benjamin.ainsworth@brent.gov.uk Tel: 020 8937 1731.