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| Source: | Contracts Finder |
| Notice Type: | Award notice |
| Buyer: | Devon County Council |
| Main Category: | Services |
| Procurement Method: | Other - |
| Tender Status: | Closed |
| Estimated Value (ex. VAT): | £80,000 |
| Release Date: | 12 November 2025 |
| Application Deadline: | 1 September 2025 |
| Contract Start Date: | 6 November 2025 |
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Awarded to
| Award value: | £80,000 |
| Award decision date: | 14 October 2025 |
| Award status: | Active |
Devon County Council are seeking a supplier who will manage duplicate payment recovery. The supplier is to identify overpayments, duplicate invoices and unclaimed credits covering the period financial periods 2020/21 to 2024/25
Published contracts in the last 12 months
236
total contracts
£15275.6m
total value
£132,831,501
average contract size
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Pipeline status
Not addedImports the contract into your BidWriter pipeline · Qualify before you commit to bid
Application Deadline
1 September 2025
Closed
Estimated Value
£80,000
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Book a free consultation →| Contract End Date: |
| 5 November 2026 |
| Contract Duration: | 1.0 years |
| Procurement ID (OCID): | ocds-b5fd17-ac85f8ae-f089-40b3-b303-f56a1ed8931e |
| Notice Reference: | 7f3fb278-52e2-4058-8e60-b2f75c54fdee-871820 |