CPH142 Cash Counter Payment Service to Residents Across Derbyshire
The procurement contact named on the official notice.
The submission route named on the official notice.
This is a large award for Financial & Insurance Services — above three-quarters of comparable contracts. Based on 8,013 valued Financial & Insurance Services tenders in our corpus.
Derbyshire County Council has published 33 Financial & Insurance Services notices, about every 4 months. On that rhythm the next one is expected around December 2026.
50% of Derbyshire County Council’s awards go to a supplier it has used before.
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The Council is seeking a Provider to deliver a Cash Counter Payment Service to support the delivery of the Derbyshire Discretionary Fund (DDF) and other Council authorised payment initiatives.
The Service must use a Cash Counter Payment Service delivery model, to which: • Enables Derbyshire Residents to exchange vouchers for the full value of the voucher in cash, on presentation at physical Cash Counter Locations across Derbyshire and its surrounding borders. • Issues vouchers/voucher codes to the Council for the Council to issue direct to residents, and/issues vouchers / voucher codes to Derbyshire Residents by text, email or letter (as instructed by the Council).
What the notice asks for
The Service must use a Cash Counter
The Service must use a Cash Counter Payment Service delivery model, to which:.
Sentences from the notice that state an obligation, surfaced automatically and shown in the order they appear. Not an exhaustive list — always confirm against the tender documents.
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- OCID
- ocds-h6vhtk-05cf64
- Stage
- tender · Open
- Source
- Find a Tender
- Buyer ref
- 066554-2025
Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.
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