Published date: 23 December 2024
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Banking services - 66110000
Payroll management services - 79211110
Health and social work services - 85000000
Location of contract
LS1 1UR
Value of contract
£450,000
Procurement reference
20241223153911-104105
Published date
23 December 2024
Closing date
14 August 2024
Closing time
12pm
Contract start date
1 April 2025
Contract end date
31 March 2028
Contract type
Service contract
Procedure type
Open procedure
Any interested supplier may submit a tender in response to an opportunity notice.
Contract is suitable for SMEs?
No
Contract is suitable for VCSEs?
No
Description
The service will include an enhanced payroll function, a basic payroll calculation only function and a managed bank account service. The contract will ensure that people have access to all these financial management aspects of their direct payment. The service will work within the principles of strength based, person centred and outcome focused support to the following specific groups of people: • Adults or Carer's receiving a Leeds Local Authority funded direct payment. • People with responsibility for a child/young person with Special Education Needs (SEN) and disabilities who receive a direct payment for the child's education, health, or social care needs. • Families of Children/Young People (CYP) with a personal budget • Adults and/or Children receiving an NHS ICB funded direct payment.
More information
Links
Award information
Awarded date
23 December 2024
Contract start date
1 April 2025
Contract end date
31 March 2028
Total value of contract
£450,000
This contract was awarded to 1 supplier.
Barrie Bookkeeping and Payroll Solutions
Address
Airlie House Pentland Park
KY62AG
Glenrothes
United KingdomReference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
John Didi
Address
Civic Hall, 3rd Floor West,
Leeds
LS1 1UR
ENG
Telephone
+44 1133785830
Website
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Closing: 14 August 2024, 12pm