Scope
Reference
DH25016
Description
To appoint a single provider for the provision of housing management and onsite support services at a purpose-designed site on Wilkins Drive Derby for 12 entrenched/complex individuals with a history of rough sleeping.
Contract 1. DH25016 - WILKINS DRIVE SINGLE HOMELESSNESS ACCOMMODATION PROGRAMME (SHAP)
Supplier
Contract value
- £762,214 excluding VAT
- £914,656.80 including VAT
Above the relevant threshold
Date signed
9 October 2025
Contract dates
- 1 November 2025 to 31 March 2028
- 2 years, 5 months
Main procurement category
Services
CPV classifications
- 98340000 - Accommodation and office services
Contract locations
- UKF11 - Derby
Key performance indicators
| Name | Description |
|---|---|
| Residents Placed but Not Staying | Total residents who are placed at Wilkins Drive but who rarely, if ever stay there at end of the month. |
| FTE in Post | Full-Time Equivalent (FTE) staff in post as per contract |
| Monthly Sick Days | Sick days per month |
| Uncovered Shift Hours | Shifts where cover not available state in terms of hours |
| Struggling to engage with their social care package | Struggling to engage with their social care package |
| Struggling to maintain positive behaviours (e.g. significant ASB complaints) | Struggling to maintain positive behaviours (e.g. significant ASB complaints) |
| Struggling to engage with staff adequately & appropriately | Struggling to engage with staff adequately & appropriately |
| Unplanned move on from service (TOTAL) | Unplanned move on from service (TOTAL) |
Other information
Conflicts assessment prepared/revised
Yes
Procedure
Procedure type
Open procedure
Supplier
DERBY CITY MISSION LIMITED
- Companies House: 07363967
- Public Procurement Organisation Number: PWZP-7561-DNPG
10 Normanton Road
Derby
DE1 2GW
United Kingdom
Email: paul@derbycitymission.org.uk
Website: http://www.derbycitymission.org.uk/
Region: UKF11 - Derby
Small or medium-sized enterprise (SME): Yes
Voluntary, community or social enterprise (VCSE): Yes
Supported employment provider: No
Public service mutual: No
Contract 1. DH25016 - WILKINS DRIVE SINGLE HOMELESSNESS ACCOMMODATION PROGRAMME (SHAP)
Contracting authority
DERBY HOMES LIMITED
- Companies House: 04380984
- Public Procurement Organisation Number: PBQH-2894-TNND
839 London Road, Alvaston
Derby
DE24 8UZ
United Kingdom
Email: DH-Procurement@derby.gov.uk
Region: UKF11 - Derby
Organisation type: Public authority - sub-central government