CWC23124 Direct Payments Personal Budgets Employer Support Service
key details
| Status | complete |
|---|---|
| Category (CPV) | 66000000 |
| Region | West Midlands |
| Deadline | 13 Sept 2024 |
| Procedure | open |
| OCID | ocds-h6vhtk-048a95 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Barrie Bookkeeping & Payroll Solutions Ltd | · | · | active |
description
The Care Act (2014) places a duty on all local authorities to ensure that every adult assessed as being eligible for funded care and support can access a Personal Budget (PB), which is sufficient to meet their assessed needs. Direct Payments (DP) are the established route by which an individual can receive their allocated budget if they prefer to arrange their own support rather than receive a commissioned service.
The DP Support Service enables access to information, advice, and signposting. The Bookkeeping and Payroll Service is only for those individuals who have either been assessed under Section 2 of the Carers and Disabled Children Act 2000, Care Act 2014 or Children and Families Act 2014 and who are ordinarily a resident within the City of Wolverhampton. This will include older and disabled people over the age of 16, people with parental responsibility for a disabled child and carers aged 16 and over or an appointed suitable person. The contract will be for five years from 1 April 2025 to 31 March 2030 with an option to extend for two periods of one year at the sole discretion of the council.
documents
- https://www.contractsfinder.service.gov.uk/Notice/99ca3973-7598-4cb8-af6b-6139a09c4afe , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
3 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 13 Aug 2024 | Social and other specific services (F21) | Earlier regulations | 025686-2024 |
| 13 Aug 2024 | Tender (tender) | · | 99ca3973-7598-4cb8-af6b-6139a09c4afe-777042 |
| 10 Apr 2025 | Social and other specific services (F21) | Earlier regulations | 014231-2025 |
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 · £267,985
- Award of Engagement and Voting Services using Further Competition CT1655 · The City of Edinburgh Council · £630,000
- 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
- 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.