SPS 2103 - Reporting Accountant
key details
| Value | £63,000 |
|---|---|
| Status | planned |
| Category (CPV) | 66000000 |
| Region | London |
| Contract start | 8 Dec 2018 |
| Contract end | 9 Nov 2020 |
| SME suitable | Yes |
| OCID | ocds-b5fd17-e1285e42-b315-4901-a746-052eeea53213 |
description
The Department for Work and Pensions (DWP) require Local Authorities to appoint an independent accountant to provide a report on completion of the Housing Benefit (Subsidy) Assurance Process (HBAP) modules in respect of form MPF720A commencing from the year ending 31st March 2019.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 21 Mar 2019 | Planning (planning) | · | 29b487d0-9726-4a13-b032-588df31634ea-277631 |
more from Royal Borough of Greenwich
- GB-London: TPPL Royal Borough of Greenwich NEPO HGV Lot 4 - 5 x 18t Gritters (31207) · £698,709 · 25 Jun 2026
- GB-London: TPPL Royal Borough of Greenwich NEPO HGV Lot 5 - 2 x 18t Gully Tankers (31128) · £534,184 · 25 Jun 2026
- GB-London: TPPL Royal Borough of Greenwich NEPO Fleet Ancillaries Lot 4 - 4 x Electric Pedestrian Platform Trolleys (30220) · £122,335 · 2 Jun 2026
- GB-London: TPPL Royal Borough of Greenwich NEPO GM & P Lot 1 - 35 x Mowers (New) (30671) · £190,542 · 15 May 2026
- GB-London: TPPL Royal Borough of Greenwich HCC Lot 4 - 2 x Electric Pedestrian Sweepers (29759) · £52,470 · 15 May 2026
- GB-London: TPPL Royal Borough of Greenwich HCC Lot 4 - 1 x Street Cleansing Machine (29752) · £92,930 · 15 May 2026
- Category 1 - Schools Planned Maintenance Fabric Consultancy Services · £257,000 · 14 Jan 2026
- Category 1 - Consultancy for the demolition of the Waterfront Leisure Centre · £89,000 · 12 Jan 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
- 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
- The Provision of Credit Referencing Services · Development Bank of Wales · £1,250,000
- 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.