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CPH142 Cash Counter Payment Service to Residents Across Derbyshire | UKGovscan
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AWARDEDProcurement termination notice (UK12) · Derbyshire County CouncilRef ocds-h6vhtk-05cf64
CPH142 Cash Counter Payment Service to Residents Across Derbyshire
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Contract Value
£37,755,568
excluding VAT · £37,906,681 including VAT · Above the relevant threshold
The Council is seeking a Provider to deliver a Cash Counter Payment Service to support the delivery of the Derbyshire Discretionary Fund (DDF) and other Council authorised payment initiatives.
The Service must use a Cash Counter Payment Service delivery model, to which:
Enables Derbyshire Residents to exchange vouchers for the full value of the voucher in cash, on presentation at physical Cash Counter Locations across Derbyshire and its surrounding borders.
Issues vouchers/voucher codes to the Council for the Council to issue direct to residents, and/issues vouchers / voucher codes to Derbyshire Residents by text, email or letter (as instructed by the Council).
This procurement was divided into 1 lots, each awarded separately.
Lots
1
Combined Lot Value
£37,755,568
Lot
Value
Status
Lot 1
Jun 2026 – May 2028
£37,755,568
cancelled
Award criteria
Weightings from the notice.
Quality
Price(price)
Key Dates
Published
1 December 2025
Tender Open
-
Tender Deadline
14 November 2025
Award Date
-
Contract Start
-
Contract End
-
Planned term
1 June 2026 – 31 May 2028 · may extend to 31 May 2034
Extension option
Option to extend for up to a further 6 years, to be taken as 6 x 12 Month or 3 x 24 Month periods at the Councils sole discretion. The total contract term will be up to a maximum period of 8 years (please see the Councils Tender documentation for further detail).