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ocds-b5fd17-4d0bc75f-1045-44fe-aeda-26302badec7dPublished facts
b5d3593a-6b0d-44f0-ae27-f228fbdc73f1-828360To undertake a payables audit to assist the University in cash recovery by identifying errors, duplication, or overpayments on our accounts payable ledger. The audit will look back over records for the last 3 years covering financial years 21/22, 22/23 and 23/24 and engage directly with the University's suppliers where required to investigate and resolve issues. Contract Direct Awarded via CCS RM6226 Debt Resolution Services framework and specifically Lot 15: Spend Analytics and Recovery Services (Accounts Payable Review). Additional information: Contract is commission based. Forecasted contract value is £35,000 Ex VAT but subject to change depending on the amount of funds recovered.
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b5d3593a-6b0d-44f0-ae27-f228fbdc73f1-828360Awards and suppliers
Buyer: University of BristolSupplier: Rockford Associates Limited
ocds-b5fd17-4d0bc75f-1045-44fe-aeda-26302badec7d-1End dates, recurrence wording and links are shown as they appear in public notices. They do not create a new opportunity. If no later linked record appears here, that means Bidwake did not find one in the records it has loaded; it does not prove that none exists.