Prepayment Accounts Payable Audit Software
key details
| Status | complete |
|---|---|
| Category (CPV) | 48440000 +3 more |
| Region | Yorkshire and the Humber |
| Deadline | 11 Mar 2015 |
| Contract start | 30 Mar 2015 |
| Contract end | 31 Mar 2018 |
| SME suitable | No |
| OCID | ocds-b5fd17-4f2397d4-adc8-11e6-9901-0019b9f3037b |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Fiscal Technologies Ltd | £72,009 | 26 Mar 2015 | active |
description
Leeds
| City Council is inviting tenders for the pre-payment analysis of the | |
| Council's accounts payable transactions and master file entries to | |
| prevent invoicing errors, duplicate payments, supplier fraud and | |
| compliance issues. |
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 16 Apr 2015 | Award (award) | · | ocds-b5fd17-4f2397d4-adc8-11e6-9901-0019b9f3037b-62708-829883872 |
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source
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