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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.

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