---
title: "VEAT SC18 004 Direct Payment Support and Mgt Services (Childrens Care)"
ocid: "ocds-h6vhtk-043666"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-043666"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-043666.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-043666.json"
source: "Find A Tender Service"
current_stage: "Award"
buyer: "KENT COUNTY COUNCIL"
published: "2024-02-01"
---

# VEAT SC18 004 Direct Payment Support and Mgt Services (Childrens Care)

Buyer: KENT COUNTY COUNCIL  
Current stage: Award  
OCID: ocds-h6vhtk-043666

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-h6vhtk-043666)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-h6vhtk-043666.json)

## Summary

The Kent County Council has awarded a contract titled "VEAT SC18 004 Direct Payment Support and Mgt Services (Childrens Care)" to We are Beams in February 2024. This contract falls under the administrative social services industry category and involves delivering direct payment support services for children's care in Maidstone, United Kingdom. The procurement method used was a limited procedure with an award made without prior publication of a call for competition.

This tender presents opportunities for businesses, particularly SMEs, interested in providing services related to direct payment support and management for children's care. With the contract focusing on empowering service users and supporting a comprehensive range of services, businesses offering expertise in social care, education, and health sectors would be suitable competitors. The contract extension aims to align DP services for disabled children and adults, seeking cost efficiencies and a smoother transition. Kent County Council's ambitious plans to increase direct payments activity across adult social care signal growth prospects for potential service providers.

## Notice

Contract for delivery of Direct Payment Support and Management Service (Children Care)

### Lot Information

Lot 1

The Provider is required to provide a range of services that support the Council's business objective of empowering Service Users to be in control of the support that they receive. This includes: * Following referral, the setting up and maintenance of direct payments for the purchase of social care and education services, in partnership with the Council. * Working in partnership with Clinical Commissioning Groups to support a joined-up approach to social care, education, and health direct payments. * Supporting the Kent Card process in partnership with the Council, including the monitoring of financial statements online (See flow chart Appendix B). * Transfer of the direct payment support for service users to the Council's Adult Direct Payment Support Service where appropriate as decided by the Council's Care Manager. * Entry of data on the Council's MOSAIC/LPS database following training provided by the Council. * Working in partnership with service user third parties and nominated persons. * Supporting Service Users to manage a direct payment and pay for services. * Monitoring the use of direct payments, ensuring that monies are appropriately spent. * Identifying unspent and unused or misused direct payments. * Recommending the amount of unspent and unused or misused money to be reclaimed by the Council. * Where appropriate, supporting Service Users to be a good employer and if required support at industrial tribunal hearings. * Helping to keep service users safe by ensuring that all personal assistants have a current DBS check at the enhanced level. * Setting up and maintaining a website, or access to web pages, that describes the service. * Managing the transition of direct payments when Service Users go from childhood into adulthood. * Maintain systems to ensure that all over payments and/or any potentially fraudulent use of Direct Payments are followed up by both the Provider and the Council and ensure that if there is an over payment all due checks are made with the Council that it is being dealt with. * Ensuring that all Direct Payment agreements have a written and fully completed agreement prior to commencement of the service and when any changes are made.

### Procurement Information

The current contract with We are Beams was for an initial 3 year term with 2 x 12 month extensions options. All extensions were used and it was proposed to vary clause 2.2 of the contract to vary the end date, thereby extending for a further 12 months from 1 Apr 2024 to 31 March 2025 for the following reasons: To explore the viability of aligning the aspects of the Disabled Support Service for Disabled Children and Young People with the Adults Direct Payment Service. Consultation with Adult Social Care and Health (ASCH) has also been ongoing to ensure we consider their position and plans for the Adult DP service. As part of Making a Difference every day programme, ASCH is redesigning their self directed support offer, and the opportunity to align the two DP services to create an integrated service for both ASCH and CYPE was suggested. The development of the Whole Council approach to delivering DP services was supported in principle due to the potential advantages such as cost efficiencies and a smooth transition between CYPE and ASCH . Some of the service elements being scoped by ASCH align with the Direct Payment Support Services for Children and Young People. A potential joint commissioning exercise has emerged, which could offer KCC better value for money and create greater cohesion across services. There is currently insufficient information available about ASCH's future trajectory and therefore CYPE cannot make an informed recommendation about whether this option is viable. More time is required to sufficiently scope and engage the market to ascertain if aiming for an integrated service for Kent is feasible. Legal advice has concluded that the Council has reasonable grounds to rely on Regulation 72(1)b PCR 2015 to justify the extension beyond the optional extension periods already expressed provided in the contracts. This is on the basis that a change of providers cannot be made for economic or technical reasons. There are economic reasons why a change of provider cannot yet be made. There is an opportunity to create economies of scale when conducting the market engagement, competitive procurement and managing the contract should both CYPE and Adults Direct Payment Services be combined into one procurement. This should create significant cost savings and value for money efficiencies. There would also be the opportunity to create efficiencies across both services by ensuring working practices are effective and reduce the duplication of management costs. There are also technical reasons why a change of provider cannot be made sooner. The Council has a duty to offer a Direct Payment Support Service under the Care Act 2014, section 1 17 (2c) of the Mental Health Act 1983, the Care and Support (DP) Regulations 2014 and the Children's and Families Act 2014. The potential to combine both services offers the potential for a 'whole Council' approach to the way Direct Payments are delivered to ensure cohesion and equity across Children's and Adults services (for example in terms of levels of support that is offered and the consistency in costs) The Councils Adults Social Care team has ambitious plans to increase the Direct Payments activity across Adults Social Care significantly . This could create volatility within the Children's sector as both services seek resources from the same pool of carers at a time when there are already resource challenges being faced. It is important that both services work together to resolve these issues to ensure continuity of service and avoid any destabilizing effects. The Council requires more time to test the market. CYPE DMT and CYPE Cabinet Committee approvals are in place for the proposed additional 12 month extension. Negotiations with the provider for contract costs from 1 April 2024 to 31 March 2025 have concluded and the capacity of the cases with be reduced providing PS43k savings.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/003381-2024 |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Limited |
| Procurement method details | Award procedure without prior publication of a call for competition |
| Tender suitability | Not specified |
| Awardee scale | SME |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 1 Feb 2024 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 29 Jan 2024 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £530,746 |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Not specified |
| Awards status | Active |
| Contracts status | Active |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | KENT COUNTY COUNCIL |
| Locality | MAIDSTONE |
| Post town | Rochester |
| Postcode | ME14 1XQ |
| Country | England |
| ITL 1 | TLJ South East (England) |
| ITL 2 | TLJ4 Kent |
| ITL 3 | TLJ45 Mid Kent |
| Local authority | Maidstone |
| Electoral ward | Penenden Heath |
| Westminster constituency | Maidstone and Malling |
| Delivery location | TLJ4 Kent |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | WE ARE BEAMS |

## CPV Codes

### Divisions

- 85 - Health and social work services

### Codes

- 85321000 - Administrative social services

## Release History

- 1 Feb 2024 at 14:09 - Award - Award Notice - https://www.find-tender.service.gov.uk/Notice/003381-2024

## Notice URLs

- http://www.kent.gov.uk

## 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-043666. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-043666.json.