Awarded Contract

Information

Published

Date of dispatch of this notice: 23/12/2024

External Reference: 092a1ba8-e906-4dad-84ac-fe3012b8bf6e

Awarded Contract

Cached Version

Preliminary Data

Type of contract: Services
Procedure: Open
Awarded Procedure Type: Open

Contact information

Official name: Leeds City Council
Url: https://www.leeds.gov.uk/
Address line 1: Civic Hall, 3rd Floor West,
Town: Leeds
Postal Code: LS1 1UR
Country: England
Contact person: John Didi
E-mail: john.didi@leeds.gov.uk
Phone: +44 1133785830

Contract information

Title attributed to the contract: Direct Payment: PA Payroll and Managed Bank Account Service
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. 

Common procurement vocabulary (CPV)
79211110   Payroll management services
66110000   Banking services
85000000   Health and social work services

Dates
Expire date: 14/08/2024 12:00
Contract start date: 01/04/2025
Contract end date: 31/03/2028

Values
Lowest value: 450000
Highest value:

Complementary information

Is this suitable for SME (Small and Medium Enterprises)?:
Is this suitable for VCSE (Voluntary Community and Social Enterprise)?:
Postal Code: LS1 1UR

Additional Details

Attachment 0
https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=82465&B=UK

Additional data
Attachment 1
https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/104105

User / Company

Award Information

Awarded Date: 23/12/2024
Awarded Value: 450,000.00
Contract start date: 01/04/2025
Contract end date: 31/03/2028

Supplier Information 0
Supplier's name:
Barrie Bookkeeping and Payroll Solutions
Supplier's address:
Airlie House Pentland Park KY62AG Glenrothes United Kingdom
Contact person:
Ross Barrie
DUNS number of supplier:
Additional information:

AnnexD