01 Procurement
Tender overview
- Buyer
- London Borough of Haringey
- Status
- Complete
- Procurement method
- Below threshold - without competition
- Category
- Not supplied
- CPV classification
- Not supplied
- Tender period
- Not supplied — Not supplied
Description
The Invoice Capture Centre (ICC) Scanning Contract is a specialised service responsible for the digitisation and validation of supplier invoices onto the Councils ERP system SAP It covers 2 key areas: 1. Scanning of hard copy posted invoices 2. Validating invoices which have failed automated scanning
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 Capture Solution
- Awarded
- Not supplied
- Award value
- Not supplied
- Suppliers
- 1
- Signed contract
- 24 August 2026
03 Organisations
Buyers, suppliers and other parties
London Borough of Haringey
7th Floor Alexandra House, 10 Station Road, Wood Green, London, UKI43, N22 7TR, United Kingdom
GB-PPON PBHY-1866-HTLDHCL Technologies UK Limited
6th Floor, 70 Gracechurch Street,, London, United Kingdom,, UKI31, EC3V 0XL, United Kingdom
Companies House 08658132 →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.