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Provision of Debt Collection Services

Home Office

Buyer Contact Info

Buyer Name: Home Office

Buyer Address: 2 Marsham Street, London, UKI32, SW1P 4DF, United Kingdom

Contact Name: Asylum Support Procurement Team

Contact Email: asylumsupportprocurementteam@homeoffice.gov.uk

Status
complete
Procedure
open
Value
244151.0 GBP
Published
27 Feb 2026, 18:32
Deadline
n/a
Contract Start
10 Mar 2026, 00:00
Contract End
10 Mar 2029, 23:59
Category
n/a
CPV
75242100 - Public-order services
Region
n/a
Awarded To
Oriel Collections Ltd
Official Source
Open Find a Tender

Description

The Home Office has awarded a contract for the provision of Debt Collection Services: Lot 1 - Initial Collection to Oriel Collections Ltd – Company number 04807044. This lot covers the early-stage recovery of debts owed to the Home Office, including fines and penalties, charges, and staff overpayments. The supplier will undertake debtor engagement, tracing, repayment management and performance reporting to maximise recovery rates and reduce payment times. The contract was awarded as an under-threshold concession contract under the Procurement Act 2023, following a competitive procurement process conducted through the Home Office Jaggaer eSourcing portal.

Linked Documents

No linked documents found for this notice.

Opportunity Context

Lots

Lot 1 Status: complete

Raw Notice JSON

Expand raw payload
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    "title": "Provision of Debt Collection Services"
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}