The Provision of a Staff Expense Claims System
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 | £119,694 |
|---|---|
| Status | complete |
| Category (CPV) | 72268000 |
| Deadline | 31 Jan 2026 |
| Contract start | 1 Feb 2026 |
| Contract end | 31 Jan 2031 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-02126741-e719-428f-b43b-aab030834b44 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Softcat Plc | £119,694 | 1 Feb 2026 | active |
description
Provision of a secure, hosted Staff Expense Claims system to support the accurate and compliant processing of staff expense claims, including mileage validation, duty of care functionality, reporting, and audit requirements, for use across Sussex Community NHS Foundation Trust.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 5 Feb 2026 | Award (award) | · | bdac56d2-f1a6-4e5c-a5c7-2ed045c39b2e-882411 |
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source
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