---
title: "SL - Provision of Contractor Compliance Auditing"
ocid: "ocds-h6vhtk-02e8bd"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-02e8bd"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-02e8bd.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-02e8bd.json"
source: "Find A Tender Service"
current_stage: "Award"
buyer: "LLW REPOSITORY LTD"
published: "2021-10-06"
---

# SL - Provision of Contractor Compliance Auditing

Buyer: LLW REPOSITORY LTD  
Current stage: Award  
OCID: ocds-h6vhtk-02e8bd

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-h6vhtk-02e8bd)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-h6vhtk-02e8bd.json)

## Summary

The procurement process pertains to the contract titled "SL - Provision of Contractor Compliance Auditing" initiated by LLW Repository Ltd, focused on auditing services within the nuclear decommissioning industry. The primary objective is to ensure compliance with Working Rule Agreements for approximately 1900 employees across 40 companies on the Sellafield Ltd site located in Calderbridge, UK. This tender follows an open procurement method and has reached the award stage; the contract was signed on 1st July 2021, with a total awarded value of £472,985.

This tender presents significant business growth opportunities, particularly for companies specialising in auditing services, compliance management, or related sectors within the nuclear industry. Firms that can ensure adherence to regulations and deliver quality audits will be well-positioned to compete, especially those with experience in handling complex payroll systems and operational assessments in similar environments. The awarded supplier for this contract is Baker Mallett, marking a successful bid among two competitors highlighting the competitive nature of such tenders.

## Notice

Compliance Auditing of all in scope employers on the Sellafield Ltd Site (currently about 40 companies and 1900 employees) to ensure correct application of Working Rule Agreements by the employers in respect of working hours, basic rates, overtime and shift premiums, bonus payments, travel allowances and all other associated payments under the relevant agreements. Weekly examination and analysis of operatives' timesheets, plus in-depth audit of individual company payrolls at a minimum annual interval. Issue and collection of periodic audit returns; analysis and collation of data therein.

### Lot Information

Lot 1

Compliance Auditing of all in scope employers on the Sellafield Ltd Site (currently about 40 companies and 1900 employees) to ensure correct application of Working Rule Agreements by the employers in respect of working hours, basic rates, overtime and shift premiums, bonus payments, travel allowances and all other associated payments under the relevant agreements. Weekly examination and analysis of operatives' timesheets, plus in-depth audit of individual company payrolls at a minimum annual interval. Issue and collection of periodic audit returns; analysis and collation of data therein.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/024912-2021 |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | Not specified |
| Awardee scale | SME |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 6 Oct 2021 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 30 Jun 2021 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £472,985 |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Cancelled |
| Awards status | Active |
| Contracts status | Active |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | LLW REPOSITORY LTD |
| Locality | CALDERBRIDGE |
| Post town | Carlisle |
| Postcode | CA20 1DB |
| Country | England |
| ITL 1 | TLD North West (England) |
| ITL 2 | TLD1 Cumbria |
| ITL 3 | TLD13 Cumberland |
| Local authority | Cumberland |
| Electoral ward | Gosforth |
| Westminster constituency | Whitehaven and Workington |
| Delivery location | TLD1 Cumbria |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | BAKER MALLETT |

## CPV Codes

### Divisions

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

### Codes

- 79212000 - Auditing services

## Release History

- 6 Oct 2021 at 13:42 - Award - Award Notice - https://www.find-tender.service.gov.uk/Notice/024912-2021

## Notice URLs

- http://www.justice.gov.uk
- https://ted.europa.eu/udl?uri=TED:NOTICE:428624-2020:TEXT:EN:HTML
- https://www.gov.uk/government/case-studies/shared-services-alliance-ssa-for-nuclear-decommissioning-estate

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-h6vhtk-02e8bd. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-02e8bd.json.