01 Procurement
Tender overview
- Buyer
- Sheffield City Council
- Status
- Complete
- Procurement method
- Below threshold - limited competition
- Category
- Not supplied
- CPV classification
- Not supplied
- Tender period
- Not supplied — Not supplied
Description
Sheffield City Council is seeking to appoint a suitably qualified and experienced service provider to deliver a comprehensive, high quality Invoice Receipt and Processing Service. This service will play a key role in supporting the Council’s Accounts Payable function by ensuring that all supplier invoices are captured, validated, processed, and made available for upload into the Council’s financial systems with exceptional accuracy and reliability.
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
Invoice Receipt and Processing Service
- Awarded
- Not supplied
- Award value
- Not supplied
- Suppliers
- 1
- Signed contract
- 14 May 2026
03 Organisations
Buyers, suppliers and other parties
Sheffield City Council
Town Hall, Pinstone Street,, Sheffield, UKE32, S1 2HH, United Kingdom
GB-PPON PPQT-9425-JWVMParseq Managed Services Limited
Lowton Way, Hellaby, Rotherham, UKE31, S66 8RY, 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.