Contract awardedDebt collection agency

Provision of Debt Collection Fees

Provision of debt collection services to recover outstanding accounts receivable for a hospital trust. The contract involves managing call-off debt recovery activities to support financial operations and revenue collection processes.

Awarded value
£15k
As published
Published
20 November 2025
Awarded
27 July 2025
CCI Credit Management
Contract length
Not stated
Ends 28 July 2025

What the contract covers

Call-off fees

Provision of professional debt collection and accounts receivable management services for public sector healthcare organisations and NHS trusts.

  • Debt collection call-off fees for Mid Cheshire Hospitals NHS Foundation Trust

Terms and requirements

Contract type
Call-off fees
Procedure
Direct award
Contract dates
28 July 2025 to 28 July 2025
Certifications asked for
None stated
Lots
1
Suitable for SMEs
Not stated
CPV codes
66000000

Services in this contract

Lifecycle

  1. Published
  2. Contract awardedto CCI Credit Management
  3. Contract starts
  4. Contract ends
The buyer

Mid Cheshire Hospitals NHS Foundation Trust

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The supplier

CCI Credit Management

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Cite this contract

Link
https://bidskim.com/tender/335732/provision-of-debt-collection-fees
Buyer reference
ocds-h6vhtk-05e589
Open contracting ID
ocds-h6vhtk-05e589
Last checked
5 November 2026

Mid Cheshire Hospitals NHS Foundation Trust. Provision of Debt Collection Fees. Contract award, 20 November 2025. BidSkim, https://bidskim.com/tender/335732/provision-of-debt-collection-fees (accessed 5 November 2026).