Loading contract…
BETAThis is a new independent transparency project, not an official government website. The data is sourced from public registers and may contain errors, so always verify against the official source. If you find a problem, please report it here.
The Council is seeking the best value supplier to provide accounts receivable support services as specified in Schedule 2. The Service is expected to commence on 4th January 2020 and is required to deliver benefits over the contract period during which time the Council will continue to review the Service and evaluate options for delivery of accounts receivable across the wider service areas and partners.
As part of an ongoing transformation programme the Council continues to seek ways to develop and improve services and deliver both cash and non-cash savings. Over the last four years much has been done to streamline and improve the accounts receivable services for both the Council and for the shared services areas. The result has been to improve operations and end to end procedures and ensure that the collection of Adult Social Care and other Council sundry debt is robust. The Service does not include what is commonly referred to as bailiff services. Our aim is to provide the following benefits:
No supplier information available.