Awarded contract

Invoice Receipt and Processing Service

Details

Buyer: Sheffield City Council
Supplier(s): PARSEQ MANAGED SERVICES LIMITED
Value: GBP 77,333.08
Duration: 2 years
Topic: Software-related services
Published: 14 May 2026
Source: uk:find_a_tender

Tender description

Sheffield City Council is seeking to appoint a suitably qualified and experienced service provider to deliver a comprehensive, high quality Invoice Receipt and Processing Service. This service will play a key role in supporting the Council’s Accounts Payable function by ensuring that all supplier invoices are captured, validated, processed, and made available for upload into the Council’s financial systems with exceptional accuracy and reliability. ## Contract award

Timeline

Completed: Award published14 May 2026
Current notice
Completed: Award date14 May 2026
Next: Contract expiry date28 June 2028in 2 years

About the buyer

Sheffield 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

72260000 · Software-related services

Decision makers

Connect with the people behind this procurement.

Job title	Phone number	Work email
Head of Procurement	+44 •••• ••••••	••••••••@sheffield-city-council.gov
Commercial Director	+44 •••• ••••••	••••••••@sheffield-city-council.gov
Procurement Manager	+44 •••• ••••••	••••••••@sheffield-city-council.gov
Category Lead	+44 •••• ••••••	••••••••@sheffield-city-council.gov
Senior Buyer	+44 •••• ••••••	••••••••@sheffield-city-council.gov
Contracts Manager	+44 •••• ••••••	••••••••@sheffield-city-council.gov