Appointment of a Supplier for the Provision of specialist financial consultancy services in support of the Shared Services Programme and Local Authority Trading Companies
The value below is a framework or dynamic market ceiling: the maximum
that could be spent across all call-offs, not the value of a single contract.
Aggregate figures on this site exclude these to avoid double counting.
key details
| Value | £218,620 |
|---|---|
| Status | complete |
| Category (CPV) | 66000000 |
| Deadline | 14 Aug 2024 |
| Contract start | 14 Oct 2024 |
| Contract end | 31 Mar 2025 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-73c847ab-9207-45d7-8cef-93d33f09e20f |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Veracity OSI UK Limited | £218,620 | 12 Sept 2024 | active |
description
Appointment of a Supplier for the Provision of specialist financial consultancy services in support of the Shared Services Programme and Local Authority Trading Companies
Additional information: Call Off Agreement ESPO Framework Reference 664-21 Consultancy Services
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 6 Feb 2025 | Award (award) | · | 42987247-000c-4b11-ad39-cea070358d1e-823892 |
more from Epping Forest District Council
- Software Focused Solution Providing a Platform and Support for the (GIS) Mapping System · £109,697 · 30 Jul 2026
- Granicus Forms Cloud-Based Platform for Communications, Citizen Engagement, Digital Services and Service Delivery · £363,080 · 30 Jul 2026
- Out of Hours Call Handling Service (OOH) · £30,166 · 29 Jul 2026
- Provision of Various Consultancy Services for the Energy Efficiency Retrofit Programme Wave 3 · £294,850 · 28 Jul 2026
- ITAM & FinOps Core Software Asset Management Services · £55,787 · 18 Mar 2026
- Appointment of a Supplier for the Digital and Traditional PR Communications Marketing and Engagement Support Services for the Harlow & Gilston Garden Town Project · £129,000 · 25 Feb 2026
- Pathways to Integration: Move-On Project · £116,400 · 19 Feb 2026
- Annual Maintenance of Sewage Treatment Works and Pumping Stations · £170,775 · 19 Feb 2026
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Bill Payments · South Tyneside Borough Council · £267,985
- Award of Engagement and Voting Services using Further Competition CT1655 · The City of Edinburgh Council · £630,000
- Insurance Claims Handling Legal Services · Sunderland City Council · £240,000
- Insurance Services · Suffolk County Council · £6,627,500
- Childcare Voucher Scheme · United Lincolnshire Teaching Hospitals NHS Trust · £63,744
- Electronic Payment Services Apr26 - Stoke on Trent City Council - awarded · NORTHERN HOUSING CONSORTIUM LIMITED · £210,092
- Early Supplier Payment · The Royal Borough of Kingston upon Thames · £660,000
- North Northamptonshire Council - Electronic Payment Services · North Northamptonshire Council · £122,450
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.