Payables Audit Services - Award Notice
key details
| Value | £35,000 |
|---|---|
| Status | complete |
| Category (CPV) | 79212100 |
| Region | South West |
| Deadline | 1 Nov 2024 |
| Contract start | 24 Feb 2025 |
| Contract end | 28 Feb 2026 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-4d0bc75f-1045-44fe-aeda-26302badec7d |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Rockford Associates Limited | £35,000 | 24 Feb 2025 | active |
description
To undertake a payables audit to assist the University in cash recovery by identifying errors, duplication, or overpayments on our accounts payable ledger.
The audit will look back over records for the last 3 years covering financial years 21/22, 22/23 and 23/24 and engage directly with the University's suppliers where required to investigate and resolve issues.
Contract Direct Awarded via CCS RM6226 Debt Resolution Services framework and specifically Lot 15: Spend Analytics and Recovery Services (Accounts Payable Review).
Additional information:
Contract is commission based.
Forecasted contract value is £35,000 Ex VAT but subject to change depending on the amount of funds recovered.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 20 Feb 2025 | Award (award) | · | b5d3593a-6b0d-44f0-ae27-f228fbdc73f1-828360 |
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source
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