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.
Sheffield City Council provides a wide range of sundry debt services, and issues invoices to customers to enable them to pay for these. The Council manages these sundry debts using the Oracle Enterprise One Financial Management System. This contract relates to the utilisation of external Debt Collection Agencies to work with the Council to collect Sundry Debt Arrears and Housing Benefit overpayments. To further clarify the requirements, all debts are within the scope of this tender apart from Local Taxation (Council Tax and Business Rates). This contract will be on a 'no collection - no fee' basis
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Bristow & Sutor | 01431688 | £400,000 | - |
| Debt Managers (Services) Ltd | 08092808 | £400,000 | - |
| Marston (Holdings) Ltd | 04305487 | £400,000 | LOBBYIST Lansons Communications LLP (10 quarters) Lansons Communications Holdings Limited (2 quarters) |
| Newlyn PLC | 03770985 | £400,000 | - |
| UK Search Limited | 05321310 | ~£800,000 estimated from lot values | - |
Government spending data: These suppliers have received £4,725,657 in 67 payments (over £25k) from Legal Aid Agency, CMA, HMPPS, Department for Work and Pensions, Department for Transport and 6 more public bodies (2012-11-26 to 2025-12-30).