CWC19137 - Direct Payments : Support Services
key details
| Status | active |
|---|---|
| Category (CPV) | 66000000 |
| Region | West Midlands |
| Deadline | 10 Feb 2020 |
| Contract start | 18 Apr 2020 |
| Contract end | 17 Apr 2022 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-b5fd17-8af819ba-9881-4dc1-b097-96f30e0ae089 |
description
Direct Payments are cash payments made to individuals who have been assessed as being eligible for funded care and support in line with the Care Act (2014) eligibility criteria; they are intended to give individuals greater choice in their care as they enable individuals to choose not to receive services purchased by The City of Wolverhampton Council ("The Council") instead choosing to receive a payment in lieu of these to arrange their own support.
Some individuals require support to understand and fulfil the responsibilities attached to Direct Payment. The Council therefore wants to commission a range of elements that will come together to make up our Direct Payment Service. This arrangement will be for Direct Payments Support Service
documents
- https://www.contractsfinder.service.gov.uk/Notice/4ffb250a-f3d1-4c07-92ca-c6bac221fb46 , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 8 Jan 2020 | Tender (tender) | · | 4ffb250a-f3d1-4c07-92ca-c6bac221fb46-335829 |
more from Wolverhampton City Council
- CWC26066 -BCT A4123 NEC Project Management · £145,286 · 22 Jul 2026
- CWC26094 - BCT A454 Design Support · £121,072 · 22 Jul 2026
- CWC26093 - BCT A4123 Design Support · £120,890 · 22 Jul 2026
- CWC23084 - Task 10 Heath Town · 3 Jul 2026
- GB-Wolverhampton: TPPL City of Wolverhampton Council HGV Lot 3 - 1 x eSwingo 200+ (31416) · £226,000 · 2 Jul 2026
- CWC26085 - BCT Development Control 2026 · £55,085 · 29 Jun 2026
- Love Your Community - Electric Vehicles - Caged Tipper · 26 Jun 2026
- CWC25120 - BCT A454 Phase 3 · £79,257 · 26 Jun 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
- 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
- The Provision of Credit Referencing Services · Development Bank of Wales · £1,250,000
- 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.