Contract awardedAccounts payable audit

CP2725-25 Duplicate Payments

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
Awarded
15 October 2025
Liberata
Contract length
12 months
Ends 5 November 2026

What the contract covers

Services contract

Provision of financial audit and recovery services to identify duplicate payments, overpayments, and unclaimed credits within local authority accounts.

  • Duplicate payment recovery covering the financial periods 2020/21 to 2024/25.
  • Identification of overpayments, duplicate invoices and unclaimed credits covering the financial periods 2020/21 to 2024/25.

Terms and requirements

Contract type
Services contract
Initial term
12 months
Contract dates
6 November 2025 to 5 November 2026
Certifications asked for
None stated
Suitable for SMEs
Yes
Suitable for charities and social enterprises
Yes
Category
Services
CPV codes
66000000

Services in this contract

Lifecycle

  1. Published
  2. Contract awardedto Liberata
  3. Contract starts
  4. Contract ends
The buyer

Devon County Council

Type
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Accounts payable audit contracts, 24 months
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Name
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The supplier

Liberata

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Cite this contract

Link
https://bidskim.com/tender/214626/cp2725-25-duplicate-payments
Buyer reference
DVNCC001-DN794269-15281305
Open contracting ID
ocds-b5fd17-ac85f8ae-f089-40b3-b303-f56a1ed8931e
Last checked
4 November 2026

Devon County Council. CP2725-25 Duplicate Payments. Contract award, 12 November 2025. BidSkim, https://bidskim.com/tender/214626/cp2725-25-duplicate-payments (accessed 4 November 2026).