Contract awardedAccounts payable audit

25100 Cambridgeshire County Council Duplicate Payment Software

Implementation and licensing of a duplicate payment checker solution for accounts payable departments. The software must support the processing of approximately 250,000 invoices annually across four partner organisations and two council-owned customers.

Awarded value
£142k
As published
Published
12 December 2025
Awarded
12 December 2025
GSPV Limited (Xelix)
Contract length
48 months
Ends 31 December 2029

What the contract covers

Cloud software solution

Provision of cloud-based duplicate payment detection software to automate accounts payable processes and identify financial discrepancies for public sector organisations.

  • Duplicate Payment Checker solution for use within Accounts Payable to process approximately 250,000 invoices annually

Terms and requirements

Contract type
Cloud software solution
Procedure
Selective procedure
Initial term
48 months
Contract dates
1 January 2026 to 31 December 2029
Certifications asked for
None stated
Suitable for SMEs
Yes
Category
Goods
CPV codes
72210000

Services in this contract

Lifecycle

  1. Published
  2. Contract awardedto GSPV Limited (Xelix)
  3. Contract starts
  4. Contract ends
The buyer

Cambridgeshire County Council

Type
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Accounts payable audit contracts, 24 months
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Contact details
Name
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Email
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The supplier

GSPV Limited (Xelix)

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Cite this contract

Link
https://bidskim.com/tender/121181/25100-cambridgeshire-county-council-duplicate-payment-software
Buyer reference
CCC001-DN792073-47898612
Open contracting ID
ocds-b5fd17-614554a2-71ad-4a6c-b8a0-e30b6681b8ef
Last checked
4 November 2026

Cambridgeshire County Council. 25100 Cambridgeshire County Council Duplicate Payment Software. Contract award, 12 December 2025. BidSkim, https://bidskim.com/tender/121181/25100-cambridgeshire-county-council-duplicate-payment-software (accessed 4 November 2026).