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UK6

Debt Collection Service

  • First published: 12 November 2026
  • Last modified: 12 November 2026
  • Version: N/A
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Contents

Summary

OCID:
ocds-h6vhtk-07ba07
Published by:
Suffolk County Council
Authority ID:
AA20109
Publication date:
12 November 2026
Deadline date:
-
Notice type:
UK6
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The supplier will be required to deliver a comprehensive aged debt recovery service including, but not limited to:• Initial review and assessment of all referred debt cases to determine recoverability, legal viability, proportionality of action, and potential barriers to recovery. This should include Identification of non-viable, uneconomic, or otherwise unrecoverable debts through an agreed process, where cases can be closed or returned to the Council without incurring full litigation or recovery fees.• Recovery of Adult Social Care debt categorised as unpaid invoices outstanding for more than 90 days, with the majority of debts expected to have an age profile of between 1 and 6 years, which may include:o Management of cases involving deceased debtors, including identification of executors, administrators, attorneys, deputies, or next of kin where appropriate.o Tracing and engagement with next of Kin, estates, solicitors, probate practitioners and relevant third parties, and recovery activity relating to such processeso Application of proportionate escalation processes, including pre-legal recovery activities and progression of legal recovery action only where considered viable, proportionate and authorised by the Council.• Provision of secure information to include performance reporting and case updates to the Council in agreed formats and frequencies.• Regular liaison with designated Council officers to review case progress, identify barriers to recovery, and agree appropriate next steps for complex, disputed, vulnerable or high-value cases.Based on modelling of surplus referrals, defined as cases exceeding the capacity of the Council's in-house teams to actively and meaningfully manage, we estimate a referral volume of 296 cases over the initial 24-month contract period.This estimate has been derived from referral and debt volumes observed over the previous three-year period. However, suppliers should demonstrate awareness of the variable nature of Adult Social Care debt and the factors that influence referral rates. Accordingly, bidders should demonstrate both an understanding of this variability and the operational flexibility to scale service delivery up or down in response to changing demand levels throughout the contract term.

Full notice text

Scope

Procurement reference

PA0050

Procurement description

The supplier will be required to deliver a comprehensive aged debt recovery service including, but not limited to:

• Initial review and assessment of all referred debt cases to determine recoverability, legal viability, proportionality of action, and potential barriers to recovery. This should include Identification of non-viable, uneconomic, or otherwise unrecoverable debts through an agreed process, where cases can be closed or returned to the Council without incurring full litigation or recovery fees.

• Recovery of Adult Social Care debt categorised as unpaid invoices outstanding for more than 90 days, with the majority of debts expected to have an age profile of between 1 and 6 years, which may include:

o Management of cases involving deceased debtors, including identification of executors, administrators, attorneys, deputies, or next of kin where appropriate.

o Tracing and engagement with next of Kin, estates, solicitors, probate practitioners and relevant third parties, and recovery activity relating to such processes

o Application of proportionate escalation processes, including pre-legal recovery activities and progression of legal recovery action only where considered viable, proportionate and authorised by the Council.

• Provision of secure information to include performance reporting and case updates to the Council in agreed formats and frequencies.

• Regular liaison with designated Council officers to review case progress, identify barriers to recovery, and agree appropriate next steps for complex, disputed, vulnerable or high-value cases.

Based on modelling of surplus referrals, defined as cases exceeding the capacity of the Council's in-house teams to actively and meaningfully manage, we estimate a referral volume of 296 cases over the initial 24-month contract period.

This estimate has been derived from referral and debt volumes observed over the previous three-year period. However, suppliers should demonstrate awareness of the variable nature of Adult Social Care debt and the factors that influence referral rates. Accordingly, bidders should demonstrate both an understanding of this variability and the operational flexibility to scale service delivery up or down in response to changing demand levels throughout the contract term.

Contracting authority

Suffolk County Council

Identification register:

  • GB-PPON

Address 1: Endeavour House, 8 Russell Road

Town/City: Ipswich

Postcode: IP1 2BX

Country: United Kingdom

Website: http://suffolk.gov.uk

Public Procurement Organisation Number: PHVH-1657-HHMV

NUTS code: UKH14

Email: Procurementbusinesssupport@suffolk.gov.uk

Organisation type: Public authority - sub-central government

Supplier

JUDGE & PRIESTLEY LIMITED LIABILITY PARTNERSHIP

Identification register:

  • GB-COH
  • GB-PPON

Address 1: Justin House, 6 West Street

Town/City: Bromley

Postcode: BR1 1JN

Country: United Kingdom

Website: http://www.judge-priestley.co.uk

Companies House: OC312733

NUTS code: UKI61

Email: dfinnis@judge-priestley.co.uk

Type:

  • Large

Procedure

Procedure type

Award under framework

Contract

Debt Recovery Service

ID: 1

Status: Pending

Related lots

1

Date the contract will be signed (estimated)

30 November 2026, 23:59PM

Can this contract be extended?: Yes

Value

250000 GBP Excluding VAT

300000 GBP Including VAT

Main category

Services

CPV classifications

  • 66000000 - Financial and insurance services

Delivery regions

  • UKH - East of England

Is the total value above threshold?

Above threshold

Contract dates (estimated)

01 December 2026, 00:00AM to 31 May 2028, 23:59PM

Extension end date (if all the extensions are used): 31 May 2029

Suppliers

  • GB-COH-OC312733

Related notices

Type

framework

ID

ocds-h6vhtk-050270

Related lots

  • 1

Coding

Commodity categories

ID Title Parent category
66000000 Financial and insurance services Finance and Related Services

Delivery locations

ID Description
There are no delivery locations for this notice.

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
N/a
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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