Published date: 20 February 2025

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 1 November 2024, 4pm

Contract summary

Industry

  • Financial auditing services - 79212100

Location of contract

BS1 5DS

Value of contract

£35,000

Procurement reference

tender_469796/1453487

Published date

20 February 2025

Closing date

1 November 2024

Closing time

4pm

Contract start date

24 February 2025

Contract end date

28 February 2026

Contract type

Service contract

Procedure type

Call-off from a framework agreement

A mini-competition or direct purchase from a pre-established framework agreement.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

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).

More information

Additional text

Contract is commission based.

Forecasted contract value is £35,000 Ex VAT but subject to change depending on the amount of funds recovered.

Award information

Awarded date

24 February 2025

Contract start date

24 February 2025

Contract end date

28 February 2026

Total value of contract

£35,000

This contract was awarded to 1 supplier.

Rockford Associates Limited

Address

10 Station Street, Kibworth Beauchamp, Leicester, LE8 0LN

Reference

Companies House number: 7962964

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Lee Bryant

Address

Senate House
Bristol
BS1 5DS
England

Telephone

01174556044

Email

lee.bryant@bristol.ac.uk