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Page 18 of 25

Time to close

Value

Type

Buyer

Notice

Closing this week20 notices

02 Jul

£105k

Estimated

Tender

FTS · Works

Newry, Mourne and Down District Council (NMD)

Tender 25/2026 - PEACEPLUS PP1025 - Camlough Rovers FC – Clubhouse Refurbishment Works

Construction work· Published 04 Jun

02 Jul

£94k

Estimated

Below-thresh.

FTS · Works

Newry, Mourne and Down District Council (NMD)

ITT 24/2026 - PEACEPLUS PP1004 - St Bronaghs Rostrevor GAC – Internal External Upgrade Works

Construction work· Published 04 Jun

02 Jul

£800k

Estimated

Tender

FTS · Works

CORSERV SOLUTIONS LIMITED

Engineering Services for Castle Quarry

Construction work· Published 18 Jun

02 Jul

£280.0m

Estimated

Tender

FTS · Works

Hampshire and Isle of Wight Fire and Rescue Authority

Sewer Sealing Request for Information

Furniture & furnishings· Published 28 May

02 Jul

£150k

Estimated

Tender

FTS · Services

South Tyneside Borough Council

SPECIAL EDUCATION NEEDS AND DISABILITIES (SEND) MEDIATION AND DISAGREEMENT RESOLUTION SERVICE

Business services· Published 10 Jun

02 Jul

£2.7m

Estimated

Tender

FTS · Services

Watford Borough Council

Temporary Accommodation Management and Maintenance

Real estate· Published 04 Jun

02 Jul

—

Estimated

Tender

FTS · Services

Anchor Hanover Group

Kitchen & Duct Deep Cleaning

Sewage & refuse· Published 02 Jun

02 Jul

—

Estimated

Tender

FTS · Services

BRITISH COUNCIL(THE)

ON45EDU52026 - Videography Services for Thailand

Recreational & cultural· Published 16 Jun

02 Jul

—

Estimated

Tender

FTS · Services

Armagh City, Banbridge and Craigavon Borough Council

Invitation to Tender for the development and delivery of an Age Friendly Project through Armagh City Banbridge and Craigavon Borough Council PEACEPLUS programme

Health & social· Published 11 Jun

02 Jul

£14.0m

Estimated

Tender

FTS · Works

Surrey County Council

SCC JD Domestic Retrofit Framework

Construction work· Published 21 May

03 Jul

£4.1m

Estimated

Tender

FTS · Services

South West London and St George's Mental Health NHS Trust

Forensic Step Down Service

· Published 02 Jun

03 Jul

—

Estimated

Tender

FTS · Services

London Luton Airport Operations Limited

CBT (Computer Based Training) Platform

Software packages· Published 26 Jun

03 Jul

£110k

Estimated

Tender

FTS · Services

Cheshire West and Chester Council

Traffic Management

Supporting transport· Published 12 Jun

03 Jul

£60k

Estimated

Below-thresh.

FTS · Services

Ashford Borough Council

Local Plan Consultancy

Business services· Published 08 Jun

03 Jul

—

Estimated

Tender

FTS · Works

British Council

Hong Kong SCR Rightsizing Project

Construction work· Published 24 Jun

03 Jul

£13.0m

Estimated

Tender

FTS · Supplies

The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)

Central Venous Catheters

Medical equipment· Published 02 Jun

03 Jul

£200k

Estimated

Tender

FTS · Works

Derbyshire County Council

PLACE1018ET Ilkeston HWRC Drainage & Resurfacing Works

Construction work· Published 01 Jun

03 Jul

£90.0m

Estimated

Tender

FTS · Services

Manchester City Council

Social Needs Transport - Round 3

Transport services· Published 08 Jun

03 Jul

—

Estimated

Tender

Nottinghamshire County Council

Specialist Education - Alternative Provision Framework

Education & training· Published 22 May

03 Jul

£400k

Estimated

Tender

FTS · Supplies

Derbyshire County Council

Supply of Traffic Signs and Sign Posts

Transport equipment· Published 03 Jun

Page 18 of 25

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Notice peek

ClosedCF · 48f7aecd93e0

Direct Payment Monitoring Tool

Essex County Council

Status

Closed

Estimated

—

Published

14 Feb 2025

Key facts

Notice ID: cf-cadc141f-958d-46cf-8614-48f7aecd93e0
CPV code: 66000000 · Financial services
Source: Contracts Finder

Timeline

Published
14 Feb 2025

Description

Essex County Council (ECC) are seeking a software solution that utilises the open banking technology to make monitoring of Direct Payments within dedicated bank accounts easier for the Direct Payment Recipient and ECC. ECC currently make Direct payments to around 3000 people each month. The Direct Payment (in line with the Care Act (2014) is a payment to allow the person to commission their own care and support. Of these 3000 Direct Payments (DP) there are 1,000 people who receive the funds into a bank account. ECC's DP agreement sets out that this must be a dedicated account for their direct payment only (i.e. no other payments are made into this account). As well as having a statutory duty to ensure people have their unmet assessed needs met under the Care Act (2014), ECC has a fiduciary duty to proportionately monitor these accounts to ensure the funds are being used to meet the need and not being misappropriated. This process is currently very manual and relies on DP recipients sending ECC's monitoring team copies of bank statements. This is very time consuming and inefficient, thus a new solution is required. A pilot is planned to enable ECC's DP Monitoring Team to have easier access to the data they need to review individual dedicated bank accounts that hold people's Direct Payment (DP). This will initially be commissioned as a test and learn with a small sample of approximately 30 - 50 accounts to test the benefits of the approach for 6 months. If successful, ECC may look to introduce this technology with over 1000 dedicated bank accounts currently held by DP recipients following a further procurement. The following requirements are necessary: • A process that allows people to consent to ECC having access to reports of transactions taking place in their bank account. • The technology should enable access to information held on the dedicated bank accounts for the purpose of proportionate reviews. • The system should be able to clearly identify credits going in such as funds from ECC and the DP recipient's assessed charge contribution to the account • The system should also be able to identify credits paid out to agencies or Personal Assistants employed to give care and support as per the support plan outcomes • The system should be able to provide exception reporting to ECC when for example o cash withdrawals take place o Payments for utilities, groceries or gambling take place o The recipients expected assessed charge is not paid in to the account o No payments have been made out of the account • The banking system should be able to drill down were necessary to identify payments going out, to whom, the amount using identifiable data and not just a reference number • The data must be stored securely within the UK or EU meeting ISO 27001/Cyber Essentials Plus • Personal data should be psuedonomysed to increase data security