# Clean Air Zones - Direct Debit Payment Services

> A sourced UK public sector contract award published by DfTc - Department for Transport.

## Key facts

- Buyer: [DfTc - Department for Transport](/buyers/dftc-department-for-transport/contract-awards)
- Supplier: [GoCardless Ltd](/suppliers/gocardless/public-sector-contract-awards)
- Award value: £3,000,000
- Tender value: £3,000,000
- Award date: 15 October 2020
- Published: 16 April 2021
- Contract start: 2 September 2020
- Contract end: 1 September 2022
- Stage: awarded
- Procurement category: services
- Notice ID: 261c10ab-212e-47fb-89d1-e59d469f7283-429034
- OCID: ocds-b5fd17-eb005052-c27a-4a76-a29b-c771a7602f3b

## Description

The Joint Air Quality Unit \(JAQU\) is seeking a Payment Solution to provide Direct Debit payment services to support delivery of Clean Air Zones\. This service will be used by the JAQU Central Service to collect CAZ entry charges on behalf of Local Authorities implementing Clean Air Zones\. A distributed settlement model is used whereby the Central Service will initiate a payment for a given Local Authority and the funds will settle in the corresponding Local Authority Bank Account via their dedicated Service User Number \(SUN\)\.

## Related contract awards

- [P4105005 Provision of Legal Advisers for HS2 Phase 2 Disposal Programme](/contracts/ocds-b5fd17-363d25ef-eb8f-4ec8-8330-059fc53761eb) — DfTc - Department for Transport
- [DfT Executive Appointments- Great British Railways &amp; Euston Delivery Company](/contracts/ocds-b5fd17-f556a29c-e3ff-41ea-b993-173d5ddfc334) — DfTc - Department for Transport
- [Explosive Detection Dogs \(EDD\) - Drop Test Kits](/contracts/ocds-b5fd17-0234a2f2-a20b-49a5-97eb-2570c4860c6f) — DfTc - Department for Transport
- [Bus Service Improvement Programme](/contracts/ocds-b5fd17-06160c62-b426-4b95-8651-000d56b2ee57) — DfTc - Department for Transport
- [Provision of Direct Debit Services for Clean Air Zones](/contracts/ocds-b5fd17-b198da8d-ee9a-442b-bd6a-42a3d0dcf7cc) — DRIVER &amp; VEHICLE LICENSING AGENCY
- [RCoA Direct Debit Bureau](/contracts/ocds-b5fd17-b37aeb8d-549b-44cf-9809-8275b891cfb2) — London Universities Purchasing Consortium
- [Recurring Payments Platform](/contracts/ocds-b5fd17-a8af8530-965c-4911-bb0b-33a25e15d7b7) — South Kesteven District Council
- [GoCardless](/contracts/ocds-b5fd17-a78e4fac-c5cc-404f-95b0-36db33aaebe1) — Government Digital Service
- [Translation &amp; Interpreting Service](/contracts/ocds-b5fd17-54075a52-9d7d-4c1f-b548-9dc63dcc95cb) — London Borough of Waltham Forest
- [QBE082 09:00 2026-08-21 Haverhill to Sir Peter Hall School, Bury St Edmunds - 4-seater vehicle required - AWARD](/contracts/ocds-b5fd17-3fe11212-9db7-4019-8387-e0a616618a82) — Suffolk County Council Passenger Transport
- [QOC931 09:00 2026-08-21 Onehouse &amp; Newmarket to InToto Education, Fordham, Ely, Cambs - 4-seater vehicle &amp; Passenger Assistant required - AWARD](/contracts/ocds-b5fd17-88df1231-5adf-4f73-b42b-71e8931d53ab) — Suffolk County Council Passenger Transport
- [SEN20061-SEN-W/C TAXI-DOROTHY GOODMAN UPPER BARWELL LANE](/contracts/ocds-b5fd17-759dbe2b-b549-4a79-9512-eb9eafef5895) — Leicestershire County Council

## Source

[View the original notice on Contracts Finder](https://www.contractsfinder.service.gov.uk/Notice/261c10ab-212e-47fb-89d1-e59d469f7283-429034)
