Payables Audit Services - Award Notice
University of Bristol · South West
Key facts
- Contract value
- £35,000
- Awarded
- 24 Feb 2025
- Contract starts
- 24 Feb 2025
- Contract ends
- 28 Feb 2026
- Procedure
- Call-off from a framework agreement (framework)
- Buyer type
- Education
- Source
- Contracts Finder
Awarded to
| Supplier | Value |
|---|---|
| Rockford Associates Limited | £35,000 |
Description
To 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.
Categories (CPV)
- 79212100 Financial auditing services
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