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| Source: | Contracts Finder |
| Notice Type: | Award notice |
| Buyer: | Bournemouth Christchurch and Poole Council |
| Main Category: | Services |
| Procurement Method: | Direct award |
| Tender Status: | Closed |
| Estimated Value (ex. VAT): | £45,000 |
| Release Date: | 11 August 2022 |
| Application Deadline: | 28 July 2022 |
| Contract Start Date: | 31 July 2022 |
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Awarded to
| Award value: | £45,000 |
| Award decision date: | 28 July 2022 |
| Award status: | Active |
The Council is looking to action an Accounts Payable Review of its accounts. This will be achieved through the Spend Analytics and Recovery Services which will identify incorrectly processed information including but not limited to; duplicate invoices, unprocessed credit notes and under-recovered VAT on the Council's ledger. \r \r Accounts Payable Reviews are standard practice for many companies and are generally performed by an independent firm in order to provide an objective assessment of the accuracy of how accurate and comprehensive accounts payable invoices and other transactions reflect actual business operations. \r \r The aim of this review is to recover as much money as feasible that has either been overpaid by the Council or not been returned to the Council. The Supplier will identify any unrecovered monies and on behalf of the Council make contact with the relevant parties in order to recover the monies.
Published contracts in the last 12 months
72
total contracts
£356.5m
total value
£5,320,575
average contract size
Typical categories
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Pipeline status
Not addedImports the contract into your BidWriter pipeline · Qualify before you commit to bid
Application Deadline
28 July 2022
Closed
Estimated Value
£45,000
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Book a free consultation →| Contract End Date: |
| 31 July 2023 |
| Contract Duration: | 1.0 years |
| Procurement ID (OCID): | ocds-b5fd17-7d0d314d-5614-452b-8e23-de941c92170d |
| Notice Reference: | 91595e7e-9e56-41fe-96a9-4f2e8abcb7f1-562877 |