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| Source: | Find a Tender Service (FTS) |
| Notice Type: | Award notice |
| Buyer: | Portsmouth City Council |
| Main Category: | Goods |
| Procurement Method: | Below threshold - unknown |
| Tender Status: | Closed |
| Estimated Value (ex. VAT): | Not specified |
| Release Date: | 19 December 2025 |
| Application Deadline: | — |
| Procurement ID (OCID): | ocds-h6vhtk-05fa68 |
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Awarded to
| Award status: | Active |
The Payments Team uses the system as part of the daily payment run process to check all invoices, whether these are processed via Accounts Payable or interfaced from other systems such as ContrOCC for ASC, Mosaic for CFL, SCALA for the Port, etc. After running the daily process a report is produced which identifies potential duplicates using set criteria to identify the potential duplicates. The Payments Team then react accordingly
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