Contract

Transactional Services: Processing resource

  • Liverpool City Council

UK7: Contract details notice - Procurement Act 2023 - view information about notice types

Notice identifier: 2025/S 000-069807

Procurement identifier (OCID): ocds-h6vhtk-05d748

Published 30 October 2025, 3:21pm



Scope

Reference

PR1209

Description

Transactional Services at Liverpool City Council has responsibility for the administration of the following functions:

• Council tax and business rates

• Housing benefit and council tax support

• Local welfare provision

• Benefits maximisation

• Accounts receivable

• Corporate debt

The service has has identified a significant number of Universal Credit (UC) transactions (circa 130,000) requiring processing within the Benefits Team of Transactional Services. These transactions have accumulated due to the volume of UC notifications received daily and require prompt action to ensure accurate and timely updates to customer accounts and benefits records.

The aim of this exercise is to procure a resource that will process the outstanding UC transactions accurately and in accordance with statutory requirements and council procedures, thereby ensuring that claimants' benefit entitlements are updated correctly and without undue delay.


Contract 1. Transactional Services: Processing resource

Supplier

Contract value

  • £79,999 excluding VAT
  • £99,999 including VAT

Below the relevant threshold

Date signed

9 October 2025

Contract dates

  • 13 October 2025 to 31 January 2026
  • Possible extension to 30 April 2026
  • 6 months, 19 days

Description of possible extension:

3 month extension available at the councils discretion

Main procurement category

Services

CPV classifications

  • 66172000 - Financial transaction processing and clearing-house services

Contract locations

  • UKD72 - Liverpool

Key performance indicators

Name Description
KPI 1

Mobilisation of

exercise within

one week of

contract award.

KPI 2

Ongoing, timely

management of

capable and

appropriate

resource on the

contract

KPI 3

Adherence to

milestones for

the processing

of UCDS work

items

KPI 4

Accuracy of

items work

items processed.

KPI 5

Provision of

weekly report

and attendance

at progress

meetings

Signed contract documents

Appendix G.2 T&Cs Services (Schedules) (2).pdf (1).pdf


Procedure

Procedure type

Below threshold - limited competition


Supplier

CIVICA UK LIMITED

  • Companies House: 01628868
  • Public Procurement Organisation Number: PCMJ-9641-QWWM

Southbank Central, 30 Stamford Street

London

SE1 9LQ

United Kingdom

Region: UKI44 - Lewisham and Southwark

Small or medium-sized enterprise (SME): No

Voluntary, community or social enterprise (VCSE): No

Contract 1. Transactional Services: Processing resource


Contracting authority

Liverpool City Council

  • Public Procurement Organisation Number: PRVY-7813-WLPG

Cunard Building

Liverpool

L3 1DS

United Kingdom

Region: UKD72 - Liverpool

Organisation type: Public authority - sub-central government