gvtcx

Payables Audit Services - Award Notice

University of Bristol Published 20 Feb 2025 Contracts Finder
The value below is a framework or dynamic market ceiling: the maximum that could be spent across all call-offs, not the value of a single contract. Aggregate figures on this site exclude these to avoid double counting.

key details

Value£35,000
Statuscomplete
Category (CPV) 79212100
RegionSouth West
Deadline1 Nov 2024
Contract start24 Feb 2025
Contract end28 Feb 2026
Procedureselective
SME suitableYes
OCIDocds-b5fd17-4d0bc75f-1045-44fe-aeda-26302badec7d

Award

SupplierValueDateStatus
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.

PublishedTypeRegimeNotice
20 Feb 2025 Award (award) · b5d3593a-6b0d-44f0-ae27-f228fbdc73f1-828360

more from University of Bristol

all contracts from this buyer →

similar contracts awarded

Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.

source

Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.