Contract for the Approved Provider List for Payroll Services for Direct Payment Service Users
key details
| Value | £10,000,000 |
|---|---|
| Status | complete |
| Category (CPV) | 79000000 |
| Region | North East |
| Deadline | 28 Mar 2019 |
| Contract start | 1 Apr 2019 |
| Contract end | 31 Mar 2029 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-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.
| Supplier | Value | Date | Status |
|---|---|---|---|
| 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
- https://www.contractsfinder.service.gov.uk/Notice/963c0c41-cb3f-457d-bba9-f4a969383b24 , tenderNotice
- https://www.contractsfinder.service.gov.uk/Notice/e8fd2524-d268-4682-940c-c35bc90f5ea6 , 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 |
|---|---|---|---|
| 12 Jul 2019 | Award (award) | · | e6312d11-66eb-485b-99d7-d7f6381f01f8-301043 |
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source
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