Contracts Finder · Historical
Stockton-on-tees Borough Council
Debt Recovery System
Historical: no longer open for bids.
01/ The notice
Key facts
- Value
- £139,360Estimated value stated in the notice
- Deadline (UK time)
- Wed 6 Aug 2025, 12:00 BSTA deadline does not apply to this historical notice. The source records Wed 6 Aug 2025, 12:00 BST, which is not an open deadline.
- Published
- 4 Sep 2025
- Region
- North East
02/ The brief
What the notice says
Not fully read: this is the notice text; attached documents are not read.
The Revenues, Benefits and Welfare has an inhouse enforcement agent (bailiff) team for the recovery of unpaid council debts - council tax, business rates, BIDs, parking tickets and sundry debts. The system functions as a Customer Relationship Management (CRM) tool, enabling the team to issue statutory notices, track enforcement actions, and maintain accurate and up-to-date customer records. It ensures compliance with legal requirements, improves operational efficiency, and supports the delivery of a statutory service by facilitating timely and appropriate enforcement activity. The software is essential for maintaining transparency, auditability, and effective communication throughout the enforcement process.
This system is currently subject to the ongoing Debt Management Review, which is assessing wider service delivery and technology use across related functions. However, the software remains a critical operational tool and will continue to be required as a standalone system to support the specific needs of the in-house Enforcement Agent team. Its functionality is essential for issuing notices, managing enforcement activity, and maintaining accurate customer records, regardless of any broader transformation outcomes.
Without this system, the in-house Enforcement Agent team would face significant operational challenges. The absence of a dedicated CRM would hinder the ability to issue statutory notices efficiently, track enforcement actions, and maintain accurate customer records. This could lead to delays, increased risk of non-compliance with legal obligations, and a lack of auditability in enforcement processes. Manual workarounds would likely be required, increasing administrative burden and the potential for errors, ultimately impacting service delivery and recovery performance.
03/ Classification
CPV codes
Common Procurement Vocabulary codes, exactly as the notice lists them. No descriptions are added here.
- 72222300
- 72000000 72200000 72220000 72222000
04/ History
Releases of this notice
One release held, oldest first. Dates are UK time.
- 4 Sep 2025Contract notice
Contract notice published 4 September 2025.
Release 125b79f8-8859-4940-bb52-5d5e42df14ab
View this release on Contracts Finder (opens in a new tab)
05/ Limits
What the source does not tell us
- Only one release is held, so there is no change history.
06/ Questions
About this notice
07/ Tender hubs
More debt recovery tenders like this
This notice is closed and kept here as a record. These pages list the live notices in the same subject, buyer or place. Chosen by the notice’s current recorded classification or a fixed rule on its title, buyer and region.
- More debt recovery tenders
- More North East council tenders
- More council tenders
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- More North East tenders
Open now in Debt recovery tenders
- Insolvency Practitioner ServicesStoke on Trent City Council · Published 28 Sep 2026Stoke-on-Trent City Council requires the provision of specialist Insolvency Practitioner services to support the recovery of outstanding debts owed to the Council where all standard and conventional debt recovery methods have been exhausted. The appointed provider will act on behalf of the Council tValue not stated in sourceCloses Mon 26 Oct 2026, 12:00 GMT
- STH - External Debt Collection ServicesSheffield Teaching Hospitals NHS Foundation Trust · Published 1 Oct 2026Provision of External Debt Collection Agency Services£140,000Estimated value stated in the noticeCloses Mon 26 Oct 2026, 13:00 GMT
- Managed Debt Collection ServicesGovernment Commercial Agency · Published 22 Oct 2026This framework is for the provision of Managed Debt Collection Services using a Managed Service Provider (MSP). The MSP will manage a panel of FCA regulated Debt Collection Agencies (DCAs) who have specialist capabilities in debt management. The DCAs offer desk based collection services to arrange r£650,000,000Framework ceiling or programme total, not a contract valueCloses Fri 27 Nov 2026, 15:00 GMT
08/ Related
Where to go next
These links follow a fixed rule applied to this notice’s buyer, text and CPV codes. They are not advice on whether to bid.
- Reference
- 125b79f8-8859-4940-bb52-5d5e42df14ab
- Source
- Contracts Finder
- Stage
- contract · Contract
- Last verified
- Sun 5 Apr 2026, 18:00 BST
- Read at
- Mon 26 Oct 2026, 17:46 GMT
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