AP Recovery Audit
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
| Status | complete |
|---|---|
| Category (CPV) | 79212100 |
| Deadline | 1 Oct 2022 |
| Contract start | 1 Dec 2022 |
| Contract end | 31 Oct 2023 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-949846c2-7d6f-478b-932e-73a6763be4d1 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Glantus UK Ltd | £0 | 31 Oct 2022 | active |
description
Analysis and Reconciliation Audit into Accounts Payable. Supplier paid a % of money owed and recovered from suppliers, contract value based on recovery value not % fee. Call-off contract via East of England framework.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 27 Feb 2023 | Award (award) | · | 37b7b546-4d0b-4f2e-a198-f9951771d4fe-619231 |
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source
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