Contract

CWC23124 Direct Payments Personal Budgets Employer Support Service

  • Wolverhampton City Council

F21: Social and other specific services – public contracts (contract award notice)

Notice identifier: 2025/S 000-014231

Procurement identifier (OCID): ocds-h6vhtk-048a95 (view related notices)

Published 10 April 2025, 11:29am



Section one: Contracting authority

one.1) Name and addresses

Wolverhampton City Council

Civic Centre, St Peters Square

Wolverhampton

WV1 1RL

Contact

Mrs Ade Winjobi

Email

Adebimpe.Winjobi@wolverhampton.gov.uk

Telephone

+44 1902556556

Country

United Kingdom

Region code

UKG39 - Wolverhampton

Internet address(es)

Main address

http://www.wolverhampton.gov.uk

Buyer's address

http://www.wolverhampton.gov.uk

one.4) Type of the contracting authority

Regional or local authority

one.5) Main activity

General public services


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

CWC23124 Direct Payments Personal Budgets Employer Support Service

Reference number

DN731436

two.1.2) Main CPV code

  • 66000000 - Financial and insurance services

two.1.3) Type of contract

Services

two.1.4) Short description

The Care Act (2014) places a duty on all local authorities to ensure that every adult

assessed as being eligible for funded care and support can access a Personal Budget

(PB), which is sufficient to meet their assessed needs. Direct Payments (DP) are the

established route by which an individual can receive their allocated budget if they prefer

to arrange their own support rather than receive a commissioned service.

The DP Support Service enables access to information, advice, and signposting. The

Bookkeeping and Payroll Service is only for those individuals who have either been

assessed under Section 2 of the Carers and Disabled Children Act 2000, Care Act 2014

or Children and Families Act 2014 and who are ordinarily a resident within the City of

Wolverhampton. This will include older and disabled people over the age of 16, people

with parental responsibility for a disabled child and carers aged 16 and over or an appointed suitable person. The contract will be for five years from 1 April 2025 to 31 March 2030 with an option to extend for two periods of one year at the sole discretion of the council.

two.1.6) Information about lots

This contract is divided into lots: No

two.1.7) Total value of the procurement (excluding VAT)

Value excluding VAT: £870,775.50

two.2) Description

two.2.3) Place of performance

NUTS codes
  • UKG36 - Dudley
  • UKG37 - Sandwell
  • UKG39 - Wolverhampton

two.2.4) Description of the procurement

The Care Act (2014) places a duty on all local authorities to ensure that every adult assessed as being eligible for funded care and support can access a Personal Budget (PB), which is sufficient to meet their assessed needs. Direct Payments (DP) are the established route by which an individual can receive their allocated budget if they prefer to arrange their own support rather than receive a commissioned service.

The DP Support Service enables access to information, advice, and signposting. Bookkeeping and Payroll Service is only for those individuals who have either been assessed under Section 2 of the Carers and Disabled Children Act 2000, Care Act 2014 or Children and Families Act 2014 and who are ordinarily resident within the City of Wolverhampton. This will include older and disabled people over the age of 16, people with parental responsibility for a disabled child and carers aged 16 and over or an appointed suitable person.

two.2.13) Information about European Union Funds

The procurement is related to a project and/or programme financed by European Union funds: No


Section four. Procedure

four.1) Description

four.1.1) Form of procedure

Open procedure

four.2) Administrative information

four.2.1) Previous publication concerning this procedure

Notice number: 2024/S 000-025686

four.2.9) Information about termination of call for competition in the form of a prior information notice

The contracting authority will not award any further contracts based on the above prior information notice


Section five. Award of contract

A contract/lot is awarded: Yes

five.2) Award of contract

five.2.1) Date of conclusion of the contract

3 April 2025

five.2.2) Information about tenders

Number of tenders received: 4

five.2.3) Name and address of the contractor

Barrie Bookkeeping & Payroll Solutions Ltd

Scotland

Country

United Kingdom

NUTS code
  • UKM - Scotland
The contractor is an SME

Yes

five.2.4) Information on value of contract/lot (excluding VAT)

Total value of the contract/lot: £870,775.50