Award

Payroll and Pension Services

OXLEAS NHS FOUNDATION TRUST

  • Contract Timeline

    Publication Date

    23rd April 2025 12:07:31 PM

  • 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.

  • Contract Details

    Open Contracting ID

    ocds-b5fd17-de6dc4e2-3812-4d72-9932-203218ec4e38

    Publication Source

    Contracts Finder

    Procurement Stage

    Award

    Procurement Method

    Selective

    Procurement Method Details

    Call-off From A Framework Agreement

    Procurement Category

    Services

    Tender Suitability

    SME

    Framework / DPS

    Framework

  • Contract Classification

    CPV Code(s)

    79631000

    CPV Division(s)

    79 - Business services: law, marketing, consulting, recruitment, printing and security

  • Awarding Authority

    OXLEAS NHS FOUNDATION TRUST

    Buyer Name

    Charlotte Facer

    Buyer Email

    charlotte.facer3@nhs.net

    Buyer Phone

    07725483774

    Buyer Address

    200 Great Dover Street

    London

    SE1 4YB

    GB

  • Awarded Supplier(s)

    Supplier Name(s)

    NHS SBS PRIMARY (IN USE)