Accountancy Consultancy Services
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 | £46,183 |
|---|---|
| Status | complete |
| Category (CPV) | 66170000 |
| Deadline | 23 Sept 2024 |
| Contract start | 30 Sept 2024 |
| Contract end | 28 Feb 2025 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-9f9ce03f-c637-4158-b50f-a890cf4a2f32 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Macildowie Associates Limited | £46,183 | 22 Sept 2024 | active |
description
Financial Consultancy
notice history
2 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 23 Sept 2024 | Award (award) | · | edd473e4-c1ec-485b-a973-4c74a5b6d6fe-787462 |
| 18 Nov 2024 | Award update (awardUpdate) | · | edd473e4-c1ec-485b-a973-4c74a5b6d6fe-789030 |
more from Chesterfield Borough Council
- Provision of interim support services · £87,000 · 16 Jun 2026
- Provision of interim support services · £37,000 · 15 Jun 2026
- Project Management Support · £209,000 · 15 Jun 2026
- Interim Support Services · £35,000 · 9 Jun 2026
- PPE & Workwear Direct Award · £120,000 · 8 Jun 2026
- Electoral Printing and Software Services · £494,500 · 26 May 2026
- Corporate Postal Services - 1st Class Mail · £181,764 · 11 May 2026
- Interim Resources · £26,500 · 11 May 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.
- Urgent Specialist Restructuring and Insolvency Advisory Services · UNIVERSITY OF KEELE · £75,000
- UKRI-5495 TechFirst: Payment Function · UK Research & Innovation (UKRI) · £2,531,920
- Bill Payment Solution · London Borough of Hammersmith & Fulham · £60,000
- GB-Sheffield: Identity authentication and bank detail validation for SUL loan applications · British Business Bank · £289,042
- GB-Sheffield: COVID ECL & Loss Claims File · British Business Bank · £337,500
- Allpay Electronic Payment Services · LINCOLNSHIRE HOUSING PARTNERSHIP LIMITED
- Merchant Payment Services · ENERGIA GROUP NI HOLDINGS LIMITED · £6,500,000
- Provision of an Online Payments Management System · THE UNIVERSITY OF CUMBRIA · £150,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.