NHS Southport & Formby CCG and NHS South Sefton CCG - Support Service for Personal Health / Wheelchair Budgets
key details
| Value | £880,000 |
|---|---|
| Status | complete |
| Category (CPV) | 66170000 |
| Region | North West |
| Deadline | 11 Jun 2021 |
| Contract start | 1 Nov 2021 |
| Contract end | 31 Oct 2026 |
| SME suitable | Yes |
| OCID | ocds-b5fd17-23787624-9cac-4791-9735-7ef8450d0f5c |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| SEFTON CARERS CENTRE | £880,000 | 28 Jun 2021 | active |
description
NHS Midlands and Lancashire Commissioning Support Unit (CSU) is working on behalf of NHS Southport & Formby CCG and NHS South Sefton CCG who are awarding a contract for a Support Service for Personal Health / Wheelchair Budgets.
This support service is for individuals who require support with Direct Payment Personal Health Budgets; Third Party Personal Health Budgets or Third Party Personal Wheelchair Budgets.
The support service will undertake support to individuals for Direct Payment Personal Health Budgets (PHBs). Individuals are expected to buy and manage health services themselves and hold audit trails of their spend. The support service will undertake to support individuals or their carers to manage the Direct Payments and keep an audit trail of these payments.
The support service will also undertake support to individuals for Third Party Personal Health Budgets (PHBs). This is where the organisation will hold the money on behalf of the induvial and pay for and arranges the care and support as agreed in a care plan. Third Party Wheelchair Budgets operate in a similar manner where the organisation assists the individual to purchase mobility equipment from outside of the NHS.
Additional information: The CCGs published a Future Opportunity Notice on 21st May 2021 inviting any provider to respond to a call for Expressions of Interest (EOIs). Only 1 provider responded to the call for EOIs and was able to demonstrate that they had the skills, experience and capability to deliver the service. Therefore, the CCGs are intending to award a contract to this provider, which is Sefton Carers Centre.
Following publication of the VEAT notice on Friday 15th October 2021, there will be a 10-day standstill period, concluding on Monday 25th October 2021. Following satisfactory conclusion of the standstill period, the CCGs will enter into a contract with Sefton Carers Centre for 3 years with the option to extend by 2 years.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 15 Oct 2021 | Award (award) | · | 8c7749da-1625-41ac-b46c-75ea536f507b-477189 |
more from STAFFORDSHIRE AND LANCASHIRE COMMISSIONING SUPPORT UNIT
- North Staffordshire Combined Healthcare NHS Trust (NSCHT) - Safe Haven Community Provision · £1,140,000 · 17 Feb 2025
- NHS Cheshire & Merseyside ICB - Adult Autism Post-Diagnosis Support Service (AAPDSS) - Halton and Warrington Place · £600,000 · 27 Sept 2024
- NHS Lancashire & South Cumbria Adults Mental Health Lot 3 Psychologically Informed Interventions · £5,000,000 · 9 Sept 2024
- Lancashire & South Cumbria Adults Mental Health-Lot 1 Peer Support, Lot 2 PH SMI · £11,050,000 · 24 Apr 2024
- Lancs & South Cumbria - Children and Young People Mental Health & Emotional Wellbeing - Lot 6 Resilience & Prevention (Multi-Lot) · £500,000 · 4 Mar 2024
- Lancaster, Morecambe Bay & South Cumbria Lymphoedema Service - Cancer & Non Cancer · £2,028,707 · 27 Feb 2024
- NHS Cheshire & Merseyside ICB - Request for Quote - Lot 1: Transforming Care, Education and Treatment Review (C(E)TR) Support - Lot 2: Training and Development to Support Transforming Care · £348,000 · 19 Jan 2024
- A DIGITAL ALL AGE MENTAL HEALTH ONLINE COUNSELLING SERVICE · 3 Nov 2023
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.
- Payment Management System · London Borough of Bromley · £3,497,643
- Urgent Specialist Restructuring and Insolvency Advisory Services · UNIVERSITY OF KEELE · £75,000
- Bill Payment Solution · London Borough of Hammersmith & Fulham · £60,000
- Provision of Credit Reporting Tool · Social Security Scotland · £7,279
- 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
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.