Home / Opportunities / Opportunity
PROCUREMENT OPPORTUNITY

Provision of Revenue & Benefits Solution

Barnsley Metropolitan Borough Council · Contract details notice on Find a Tender

Tender information last checkedLast checked 2 Oct 2026, 17:47.

Opportunity overview

Revenues and Benefits solution, including hosting, maintenance, upgrades and ongoing support. These services are already embedded within the Council’s existing infrastructure and form a critical component of its delivery and supporting of statutory revenues, benefits administration and income collection services.

Awarded to

Amounts belong to published awards or contracts. Where several suppliers share one value, it is labelled as shared and is not a supplier-specific allocation.

MRI SOFTWARE LIMITED

Matched by exact name
Contract value
£1.6m
Awarded
Not supplied
Contract signed
31 Mar 2026
Including VAT
£1.9m
Award ID
2
Status
active
Identifier
GB-PPON PWRQ-7158-PXCR
Location
London, UKI31, EC2V 8EA, United Kingdom

Classification

No classification was supplied.

Lots

  • Lot LOT-0000Value not stated

Documents and notices

Published notice details

Additional information from the published procurement release. Fields appear only when supplied by the source; check the original notice and tender documents before acting.

Scope, procedure and submissions

Id
C1002
Status
complete
Procurement Method
direct
Procurement Method Details
Direct award
Why this procedure was chosen
- a change in supplier would result in the contracting authority receiving goods, services or works that are different from, or incompatible with, the existing goods, services or works, and - the difference or incompatibility would result in disproportionate technical difficulties in operation or maintenance. The contract is being awarded directly under Section 41 and Schedule 5 of the Procurement Act 2023. - The existing Revenues and Benefits solution is an established, business critical system that underpins the Council’s statutory delivery of taxation, benefits administration and income collection. The solution is embedded within the Council’s digital ecosystem and is linked to multiple internal systems and datasets. - A change of supplier would result in goods or services that are incompatible with the Council’s existing systems, data models and integrations. Transitioning to an alternative supplier would require extensive system replacement, complex data migration and significant re engineering of dependent systems, increasing the likelihood of disproportionate technical, operational and service delivery risks. - Such incompatibility would present a risk to service continuity and create unacceptable operational risk in the delivery of statutory services. The Council therefore considers that the conditions for a direct award under Section 41 and Schedule 5 of the Procurement Act 2023 are fully satisfied. - The Council considered whether a wider market exercise would be proportionate but concluded that, given the scale of transition required and statutory risk involved, this would not represent an efficient or responsible use of public resources. Operational Continuity - Current solution supports critical services with proven reliability. It has been in long term operational use and has demonstrated reliability and stability within the Council’s digital environment. Maintaining continuity of this proven solution reduces operational risk and supports consistent service delivery to residents. - A change of supplier would require significant retraining for operational, technical and finance staff, alongside the redesign of established business processes that have been embedded over many years. This would place additional resource demands on services, increase the risk of user error during transition, and divert staff capacity away from frontline statutory duties. - Transitioning to an alternative solution would introduce a risk of disruption during system migration, including delays to benefit payments, billing and income collection. Any interruption to these functions could impact the Council’s ability to meet its statutory obligations and could have adverse consequences for service users who rely on timely payments and accurate financial processing. Financial Impact - Integrations with other systems across the Council would require detailed requirements gathering, implementation work, thorough testing, and ongoing support through third party/ external support. - The Council explicitly compared the cost of procuring the solution through a compliant reseller framework against a direct award to the software provider. These findings showed that a direct award would result in a lower total contract cost over the proposed term, delivering demonstrable cost avoidance of approx. £23,000 per annum compared to the reseller option. Selecting the lower cost option ensures that public funds are spent efficiently and economically. - The cost comparison focused on available compliant procurement routes for the incumbent solution, as alternative solutions would require full system replacement and transition costs materially exceeding the scope of this renewal.

Legal basis

Id
2023/54
Scheme
UKPGA

Procedure reasons

Entry 1
Id
additionalRepeatExtensionPartialReplacement
Entry 2
Id
singleSuppliersTechnicalReasons

Lots and requirements

Entry 1
Id
LOT-0000
Status
complete

Published documents

Entry 1
Id
conflictOfInterest
Document Type
conflictOfInterest
Description
Not published

Buyer, suppliers and contacts

Organisation 1
Name
Barnsley Metropolitan Borough Council
Id
GB-PPON-PYHH-2597-YVZG

Identifier

Scheme
GB-PPON
Id
PYHH-2597-YVZG

Address

Street Address
Town Hall
Locality
Barnsley, South Yorkshire
Postal Code
S70 2TA
Country
GB
Country Name
United Kingdom
Region
UKE31

Contact

Name
James Morris
Telephone
+44 01226000000

Roles

buyer

Details

Classifications

Entry 1
Scheme
UK_CA_TYPE
Id
publicAuthoritySubCentralGovernment
Description
Public authority - sub-central government
Organisation 2
Name
MRI SOFTWARE LIMITED
Id
GB-PPON-PWRQ-7158-PXCR

Identifier

Scheme
GB-PPON
Id
PWRQ-7158-PXCR

Address

Street Address
9 King Street
Locality
London
Postal Code
EC2V 8EA
Country
GB
Country Name
United Kingdom
Region
UKI31

Contact

Name
Manuela Stenti-Iceton
Telephone
07851 245471

Roles

supplier

Details

Scale
large
Vcse
No
Public Service Mission Organization
No
Sheltered Workshop
No

Award information

Award 1
Id
2
Status
active
Main Procurement Category
services

Items

Item 1
Id
LOT-0000
Related Lot
LOT-0000

Additional Classifications

Entry 1
Scheme
CPV
Id
72000000
Description
IT services: consulting, software development, Internet and support

Delivery locations

Entry 1
Region
UKE
Country
GB
Country Name
United Kingdom

Suppliers

Supplier 1
Id
GB-PPON-PWRQ-7158-PXCR
Name
MRI SOFTWARE LIMITED

Related lots

LOT-0000

Contracts and changes

Entry 1
Id
2
Award ID
2
Title
Provision of Revenue & Benefits Solution
Status
active
Above Threshold
Yes
Date Signed
31 Mar 2026, 01:00

Period

Starts
1 Apr 2026, 01:00
Ends
31 Mar 2033, 23:59

Value

Including VAT
1,930,374.76
Amount
1,608,645.64
Currency
GBP

Documents

Entry 1
Id
036969-2026
Document Type
contractNotice
Notice Type
UK7
Description
Contract details notice on Find a Tender
Published
23 Apr 2026, 11:06
Format
text/html

Recorded locations

  • Buyer location · Barnsley, South Yorkshire · UKE31 · S70 2TA · United Kingdom

Notice and amendment history

3 published notice versions reviewed by ProcuraAxis.

3 VERSIONS
  1. 022197-2026Transparency notice on Find a Tender ·
  2. 022634-2026Contract award notice on Find a Tender ·
  3. 036969-2026Contract details notice on Find a Tender ·