Contract awardedAccounts payable audit
CP2725-25 Duplicate Payments
- Devon County Council
- South West
- 6 November 2025 to 5 November 2026
The service involves a comprehensive audit of financial records covering the 2020/21 to 2024/25 financial periods. The supplier is required to identify and recover duplicate invoices, overpayments, and unclaimed credits from the council's accounts payable data.
- Awarded value
- £80k
- As published
- Published
- 12 November 2025
- Contract length
- 12 months
- Ends 5 November 2026