Expired contract
Prepayment Accounts Payable Audit Software
Details
- Buyer
- Leeds City Council
- Supplier(s)
- Fiscal Technologies Ltd
- Duration
- 3 years
- Topic
- Financial analysis and accounting software package
- Published
- 16 April 2015
- Source
- ContractsFinder
Tender description
Leeds City Council is inviting tenders for the pre-payment analysis of the Council's accounts payable transactions and master file entries to prevent invoicing errors, duplicate payments, supplier fraud and compliance issues.
Timeline
- Completed: Award date26 March 2015
- Completed: Award published16 April 2015Current notice
- Completed: Contract expiry date31 March 2018
About the buyer
Leeds City Council is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Relevant CPV codes
- 48440000 · Financial analysis and accounting software package
- 48441000 · Financial analysis software package
- 48442000 · Financial systems software package
- 48443000 · Accounting software package
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@leeds-city-council.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@leeds-city-council.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@leeds-city-council.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@leeds-city-council.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@leeds-city-council.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@leeds-city-council.gov |
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