Support and Accommodation - Rent Payment Invoicing
Details
- Buyer
- Leeds City Council
- Supplier(s)
- GIPSIL Ltd, Turning Lives Around, Foundation Housing
- Duration
- 4 years
- Published
- 4 April 2021
- Source
- uk:procontracts
Tender description
This record is not a formal contract but reflects that contract DN421340 (Support and Accommodation for Young People - OWL) is required to service invoices for rent payments for individuals without recourse to public funds. While these arrangements are a part of the original formal contract, direct payments are required to be made to providers who are not on the original contract. Keywords: Non-award
Timeline
- Completed: Award published4 April 2021Current notice
- Completed: Award date30 April 2021
- Completed: Contract expiry date30 June 2025
About the buyer
Leeds City Council is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@leeds-city-council.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@leeds-city-council.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@leeds-city-council.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@leeds-city-council.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@leeds-city-council.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@leeds-city-council.gov |
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