Debt Resolution Services - Managed Collections
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 | £1,940,000 |
|---|---|
| Status | complete |
| Category (CPV) | 66000000 +1 more |
| Deadline | 28 Oct 2024 |
| Contract start | 6 Feb 2025 |
| Contract end | 5 Feb 2027 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-ec3cc40a-5980-427d-b765-729b5f0e186a |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| SOPRA STERIA LIMITED | £1,940,000 | 28 Nov 2024 | active |
description
Contract to collect payments on behalf of Official Receiver Services Directorate (ORS) under Income Payment Agreements/Orders and Book Debts, Director's Disqualification Costs and Compensation on behalf of Legal Services Directorate (LSD), and Redundancy Overpayments/Repayments, Financial Assistance Recovery, and Solvent Recovery on behalf of Redundancy Payments Service (RPS) respectively.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 7 Apr 2025 | Award (award) | · | dab848c5-8e1b-42d3-93e1-1afe4897d60e-838984 |
more from The Insolvency Service
- Digital Communications Solution · £77,343 · 26 Jun 2026
- Press Office Management Solutions · £24,900 · 16 Jun 2026
- External Board Effectiveness Review · £33,624 · 1 Jun 2026
- Forensic Accountancy Panel · £500,000 · 22 May 2026
- Digital Forensics Provision · £1,800,000 · 6 May 2026
- TIS0855 Finance/Accounts Apprenticeship L2 & L3 TIS0855 · £260,000 · 29 Apr 2026
- Bizzdesign Horizzon Software and Technical Support Service · £486,216 · 27 Apr 2026
- Adobe Software Licensing Reseller · £266,962 · 23 Apr 2026
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- 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
- Homes England - Stanborough Court Contingency Planning · Homes England (the name adopted by the Homes and Communities Agency) · £50,000
- W801 - Consultancy Support · DERBY CITY COUNCIL · £30,600
- GBE organisation insurance broker services · Great British Energy · £31,500
- Merger Due Diligence Support Services · WALSALL HOUSING GROUP LIMITED · £250,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.