Budget, spending and procurement

Adult social care terms and conditions and payment schedule information.

Payment Schedule for 2026-2027 for Adult Residential Care and Supported Living Placements

This applies to the approved and purchased care only

This is subject to change at short notice.

The procurement contracts register details contracts for each Directorate in the council.

Each Directorate manages their own specific contracts for their services.

Adult services and health

• Commissioning and finance.
• Operations.
• Systems, performance and communities.

Children services and education

• Children services.

Chief executive

• Chief executive services.

Place

• Environment.
• Highways.
• Housing and Public Protection.
• Leisure.
• Placemaking, Partnerships and Sustainability - Economic growth, property.
• Transport and Parking.

Public health

• Public health services.

Resources

• Finance.
• Human resources and Corporate Projects  
• IT and Digital.
• Law and Governance.
• Revenues, Benefits, Library and Resident Services.

Reference number

GD000356.

Title of agreement:

Contract for Waste and Recycling Collection and Allied Services.

Local authority department responsible:

Place.

Description of the goods and/or services being provided:

Recycling, food waste, residual waste and garden waste collection service; management of HWRC and waste transfer station; bulky item collection service; haulage of all materials collected to reprocessors. 

Supplier name and details:

Serco Limited.

Sum to be paid over the length of the contract or the estimated annual spending or budget for the contract:

Annual spend of £6.3 million. Value Added Tax that cannot be recovered.

Start date: Monday 30 September 2019.
End date: Monday 20 September 2027, possible eight year extension. 

Whether or not the contract was the result of an invitation to quote or a published invitation to tender:

Published invitation to tender.

Whether or not the supplier is a small or medium sized enterprise and/or a voluntary or community sector organisation and where it is, provide the relevant registration number:

The supplier is not a small or medium sized enterprise and/or a voluntary or community sector organisation.