Awarded
Wigan Council Further Competition - Crown Commercial Service: Spend Analysis and Recovery Services II (SARS) Framework Lot 2
£50,000
services
Contract Details
- Tender Value
- £50,000
- Stage
- Awarded
- Published
- Awarded
Timeline
Awarded
Start
Disclosed
End
Description
Wigan Council are seeking to commission a provider to carry out a review of historic supplier invoices and payments going back to 2012/13. The provider is required to report and recover any instances of supplier payment errors, including Duplicate Payments, Overpayments, Credit Notes, and under recovery of VAT. Wigan Council are utilising the Lot 2 of the Crown Commercial Service: Spend Analysis and Recovery Services II (SARS) Framework to appoint the provider.
Related Contracts
From This Buyer
In This Category
- QOC937 2026-08-25 (0900) Beccles - Bure Park Specialist Academy, Great Yarmouth (4 seats) - AWARD
£0 ·
- EPR Delivery Partner - Benefits Realisation Services
£31,240 ·
- EPR Delivery Partner - Testing Delivery and Assurance Services
£326,502 ·
- QBH179 2026-08-25 (0900) Winston to Castle East School, Bungay (4 seats) - AWARD
£0 ·
Ref: 0718fcde-168c-4b4e-8db9-9ea09f3ae00b-292964 · Sourced from Contracts Finder
View source notice