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P5426 Leisure Facilities Back Office Professional Services & Systems Agreement (PSA)

High Peak Borough Council & Staffordshire Moorlands District Council

Awarded
services
SME-friendly

This tender has closed

The submission deadline for this contract has passed. There may be more active services tenders from High Peak Borough Council & Staffordshire Moorlands District Council, and hundreds more across the UK public sector.

Key details

Region
East Midlands
Delivery: East Midlands, United Kingdom
Contract value
£500,000ex VAT
Submissions closed
8 September 2023
Published
9 August 2023

Procurement

Contract period
1 October 2024 - 1 October 2029
5 years
Procedure type
Open procedure (above threshold)
CPV classifications
  • 92000000 Recreational, cultural and sporting services

What happened

High Peak Borough Council & Staffordshire Moorlands District Council awarded this contract to Parkwood Leisure worth £2,093,686 on 30 Sept 2024. The contract runs until 1 Oct 2029.

Description

High Peak Borough Council and Staffordshire Moorlands District Council (the Councils) wish to openly invite tenders for the selection of a main provider for the Councils' Leisure facilities operational 'back office professional support and systems' contract.

The Councils are currently in outsourced concession contracts for the delivery of Leisure facilities operations, both are due to expire end of March 2024. Work is underway to establish a wholly owned Local Authority Trading Company (LATCo.) to manage their Leisure centres and deliver active health and wellness services for both Council areas, to be operational for 01 April 2024.

The Councils will be the Contracting Authorities at the point of award, however interested participants must note that there will be a requirement to novate the contract arrangements to the subsidiary company when established and operational.

The future contract will be for multiple requirements across a range of professional service disciplines and systems, to support the operation of the new company, including but not limited to:

  • ICT Support (Leisure Centre specific electronic point of sale system, Office functions, website, All systems [including App, CRM, Digital Asset Management System]),

Payroll system, Finance, Customer Data, Communications

  • Finance Systems (Customer Payments, Purchase to Pay / Invoice payments, Invoices raised, VAT, Financial Information)
  • Payroll (Monthly salary and wages, PAYE, Pensions, National Insurance, Other [inc annual leave, sickness, training records])
  • Human Resources (Produce contract of employment, Record for starters/leavers, Annual leave records, Sickness records)
  • Direct Support, Accident Reporting, Legislative Updates, App KPI Management

Awarded supplier

Supplier
Parkwood Leisure
Companies House: 3232979
Award value
£2,093,686
Award date
30 September 2024

Contact

Address
Town Hall, Buxton, SK176EL
Contact name
Procurement

Identifiers

Buyer reference
PROC-5426 (DN682040)
Notice ID
96e6a922-c999-43a7-8beb-fd5440e73528-807333
OCID
ocds-b5fd17-8d829995-dd52-423b-b153-789ca5b1f5f5

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External ID: cf-ocds-b5fd17-8d829995-dd52-423b-b153-789ca5b1f5f5 • Added 3 October 2026