Contract awardedAccounts payable audit

Duplicate Payment Audit

The contract involves a comprehensive audit of financial records to identify and recover duplicate payments and address VAT miscoding errors for the 2025/2026 financial period. The scope is focused on forensic analysis of accounts payable data to ensure financial accuracy and recovery of overpayments.

Awarded value
£54k
As published
Published
5 August 2025
Awarded
25 July 2025
Rockford Associates Limited
Contract length
8 months
Ends 25 March 2026

What the contract covers

Provision of specialist accounts payable audit services to identify duplicate payments and VAT miscoding within financial transaction records.

Terms and requirements

Procedure
Direct award
Initial term
8 months
Contract dates
25 July 2025 to 25 March 2026
Certifications asked for
None stated
Lots
1
Suitable for SMEs
Not stated
CPV codes
79210000

Services in this contract

Lifecycle

  1. Published
  2. Contract awardedto Rockford Associates Limited
  3. Contract starts
  4. Contract ends
The buyer

London Borough of Bexley

Type
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The supplier

Rockford Associates Limited

Contracts won, 24 months
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Value won, 24 months
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Cite this contract

Link
https://bidskim.com/tender/981884/duplicate-payment-audit
Buyer reference
Not published
Open contracting ID
ocds-h6vhtk-0581dd
Last checked
5 November 2026

London Borough of Bexley. Duplicate Payment Audit. Contract award, 5 August 2025. BidSkim, https://bidskim.com/tender/981884/duplicate-payment-audit (accessed 5 November 2026).