Published date: 11 August 2022
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Accounting and auditing services - 79210000
Location of contract
South West
Value of contract
£45,000
Procurement reference
BOURN001-DN618908-76931224
Published date
11 August 2022
Closing date
28 July 2022
Closing time
2pm
Contract start date
1 August 2022
Contract end date
31 July 2023
Contract type
Service contract
Procedure type
Direct award
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
The Council is looking to action an Accounts Payable Review of its accounts. This will be achieved through the Spend Analytics and Recovery Services which will identify incorrectly processed information including but not limited to; duplicate invoices, unprocessed credit notes and under-recovered VAT on the Council's ledger. \r
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Accounts Payable Reviews are standard practice for many companies and are generally performed by an independent firm in order to provide an objective assessment of the accuracy of how accurate and comprehensive accounts payable invoices and other transactions reflect actual business operations. \r
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The aim of this review is to recover as much money as feasible that has either been overpaid by the Council or not been returned to the Council. The Supplier will identify any unrecovered monies and on behalf of the Council make contact with the relevant parties in order to recover the monies.
Award information
Awarded date
29 July 2022
Contract start date
1 August 2022
Contract end date
31 July 2023
Total value of contract
£45,000
This contract was awarded to 1 supplier.
Meridian Cost Benefit Limited
Address
Tyttenhanger House, Coursers Road, St Albans, Hertfordshire, AL4 0PG
Reference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
About the buyer
Address
BCP Council
Civic Centre, Bourne Avenue
Bournemouth
BH2 6DY
England
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Closing: 28 July 2022, 2pm
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