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Contract Timeline
- Publication Date
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23rd April 2025 12:07:31 PM
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Contract Summary
1.1. The Trust has a requirement for a supplier to carry out Payroll and Pension functions. This includes, but is not limited to: • The processing of monthly and weekly payrolls in line with ESR Best Practice • Ensuring accurate payment of staff in line with National and Local terms and conditions • Administer and process all changes to employees details e.g. band step, increment date • Identify any overpayments • Maintain all pension records to comply with the NHS Pension Scheme, Local government regulations and Pension Online processes or alternative schemes as appropriate • Provide Pension information and estimates for age retirements.
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Contract Details
- Open Contracting ID
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ocds-b5fd17-de6dc4e2-3812-4d72-9932-203218ec4e38
- Publication Source
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Contracts Finder
- Procurement Stage
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Award
- Procurement Method
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Selective
- Procurement Method Details
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Call-off From A Framework Agreement
- Procurement Category
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Services
- Tender Suitability
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SME
- Framework / DPS
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Framework
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Contract Classification
- CPV Code(s)
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79631000
- CPV Division(s)
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79 - Business services: law, marketing, consulting, recruitment, printing and security
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Awarding Authority
- Buyer Name
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Charlotte Facer
- Buyer Email
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charlotte.facer3@nhs.net
- Buyer Phone
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07725483774
- Buyer Address
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200 Great Dover Street
London
SE1 4YB
GB
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Awarded Supplier(s)