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Contract for the Approved Provider List for Payroll Services for Direct Payment Service Users

Durham County Council Published 24 Jan 2019 Contracts Finder

key details

Value£10,000,000
Statuscomplete
Category (CPV) 79000000
RegionNorth East
Deadline28 Mar 2019
Contract start1 Apr 2019
Contract end31 Mar 2029
Procedureopen
SME suitableYes
OCIDocds-b5fd17-1b2306b5-8a84-41ed-84c9-8d9cb713a06f

Awards (20)

This procurement was awarded to 20 suppliers. Values shown are per-award; the notice total is £10,000,000.

SupplierValueDateStatus
Accountability shared £0 14 May 2019 active
AK Payroll Services Ltd shared £0 14 May 2019 active
Barrie Bookkeeping & Payroll Solutions Ltd shared £0 14 May 2019 active
Bloomsfaith & Co Accountants Ltd shared £0 14 May 2019 active
Care in Finance Ltd shared £0 14 May 2019 active
Central Computer Management Ltd shared £0 14 May 2019 active
Darlington Association on Disability shared £0 14 May 2019 active
David Howard Ltd shared £0 14 May 2019 active
Disability Syndicate shared £0 14 May 2019 active
Firefly Payroll Ltd shared £0 14 May 2019 active
Invictus Ventures Ltd shared £0 14 May 2019 active
kanbosk Business Services Ltd t/a Kanbosk Associates shared £0 14 May 2019 active
Leicestershire County Council shared £0 14 May 2019 active
Omega Payroll Services Ltd shared £0 14 May 2019 active
PayPacket Ltd shared £0 14 May 2019 active
Pearson McKinsey Ltd shared £0 14 May 2019 active
PeoplePlus Group Ltd shared £0 14 May 2019 active
Professional Payroll and Accounts Ltd shared £0 14 May 2019 active
Raynet Recruitment Agency Ltd shared £0 14 May 2019 active
The Penderels Trust Ltd shared £0 14 May 2019 active

description

Durham County Council's, Direct Payments Team is seeking applications from suitable providers to join an approved provider list for the provision of Payroll Services for Direct Payment Service Users.

The Approved Provider List is for Durham County Council's Direct Payments team to utilise when signposting direct payment service users to potential direct payment Providers.

No service user will be obliged to access the services of those Providers who are on this Approved Provider List.

There is no guarantee of any volumes of work as a result of the establishment of the Approved Provider List. Numbers will vary due to packages of support starting and ending and service users exercising their choice over which Provider to use for the services detailed within ITT Document 2 - Part 1 Service Specification.

This Approved Provider List is available in three Lots:

Lot 1 - Payroll Provider Services
Lot 2 - Managed Accounts
Lot 3 - Managing Pre-Payment Cards

Bidders can choose to submit offers for one, two or all three Lots. The Council would like to engage with multiple organisations to become part of the Approved Provider List for all Lots.

Additional information: Reference DN382115

documents

Documents are linked, not mirrored. They are served by the publishing authority and may require registration.

notice history

1 notice published against this procurement.

PublishedTypeRegimeNotice
12 Jul 2019 Award (award) · e6312d11-66eb-485b-99d7-d7f6381f01f8-301043

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