01 Procurement
Tender overview
- Buyer
- HAMPSHIRE COUNTY COUNCIL
- Status
- Complete
- Procurement method
- Open procedure
- Category
- services
- CPV classification
- 72260000 — Software-related services
- Tender period
- Not supplied — 14 July 2023
Description
The Accounts Payable Team process over 950,000 transactions every year on behalf of the Authority and other entities. The team currently use a software package to audit the finance system to discover duplicate payments and uses this information to prevent potentially fraudulent transactions and claw back payments made in error from suppliers. The Authority is looking to procure replacement COTS software licences, including support, maintenance and training.
This page represents one OCDS contracting process. Notices can be revised over time. Values may be estimates, award values or contract values and should be read with their displayed stage and date.
02 Awards and contracts
Published award records
Accounts Payable Duplicate Payments & Audit Software
- Awarded
- Not supplied
- Award value
- Not supplied
- Suppliers
- 1
- Signed contract
- 31 August 2023
03 Organisations
Buyers, suppliers and other parties
HAMPSHIRE COUNTY COUNCIL
The Castle, WINCHESTER, UKJ36, SO238ZB, United Kingdom
HAMPSHIRE COUNTY COUNCIL
The Castle, WINCHESTER, UKJ3, SO238UJ, United Kingdom
Fiscal Technologies Limited
448 Basingstoke Road, Reading, UKJ1, RG2 0LP, United Kingdom
Companies House 04801836 →Royal Courts of Justice
The Strand, London, WC2A 2LL, United Kingdom
Companies House links appear only for explicit GB-COH identifiers. BritDB does not create company links from a similar name or address.
04 Provenance
Source for this process
Contains public sector information licensed under the Open Government Licence v3.0. Official external links are available only on the source transition page.