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Provision of a Direct Payments payroll and managed accounts support service

  • Contract award date: 16 July 2025

Contract details


ID:
154085
OCID:
ocds-kuma6s-150527
Contract type:
Services
Procedure type:
Open
Contract award notice ref:
JUL531248
Internal ref:
B720/25
Contact catergory:
C - Local contract let on behalf of one buyer
Buyer:
Bridgend County Borough Council
Primary CPV code:
N/a
Additional CPV code(s):
Is framework:
No
Carbon reduction plan:
Options:
Description:
Bridgend County Borough Council wishes to award the payroll and managed accounts service, to work alongside the Council’s Direct Payments Team. The service is to support and enable Direct Payment recipients in carrying out payroll and associated administration functions for managed accounts, in relation to their Direct Payments funding. The service will work within the principles of strength based, person centred and outcome focused support.
Purchasing team:
N/a

Contract dates


Date awarded:
16 July 2025
Start date:
15 September 2025
End date:
15 September 2028

Contract extensions


Extended contract end date:
-
Max extension options available:
24 (months)

Additional information


Additional information:

Contact details


Contract name:
Helen Watkins
Contract email:
N/a

Successful suppliers


Below is a list of all successful suppliers for this contract. Suppliers can also be selected for specific LOTS (if applicable) and may also have one or more subcontractors which can be added via the Subcontractors tab.

Lots


Below are the details of the lots that the contract has been divided into. To view the suppliers that have been awarded each of the lots, go to the Suppliers section.

No lots have been added for this contract.

Suppliers


Below are the details of the successful suppliers for this contract.

Lot number Name Town Post code DUNS number Value
Paypacket Limited Nottingham NG16DQ 999999999 0

Collaborating buyers


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Call Offs


Contract Call Offs.

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Messages


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