Payables Audit Services - Award Notice
Who
| Buyer | University of Bristol — not a council we hold |
| Supplier | Rockford Associates Limited |
What
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.
Dates and source
| Runs | 24 Feb 2025 to 28 Feb 2026 |
| OCID | ocds-b5fd17-4d0bc75f-1045-44fe-aeda-26302badec7d |
| Notice | Read it on Contracts Finder |
Figures are as published An award value in OCDS may be a framework ceiling rather than a sum anyone expects to spend, so a large figure here is not evidence of a large purchase.