Invoice Receipt and Processing Service
Sheffield City Council · Yorkshire and the Humber
Key facts
- Contract value
- £77,333
- Awarded
- 14 May 2026
- Contract starts
- 29 Jun 2026
- Contract ends
- 28 Jun 2028
- Procedure
- Below threshold - limited competition
- Buyer type
- Local government
- Source
- Find a Tender
Awarded to
| Supplier | Value |
|---|---|
| Parseq Managed Services Limited | £77,333 |
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.
Categories (CPV)
- 72260000 Software-related services
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