Invoice Duplicate Payments
Estimated value
£175k
Awarded value
£175k
Awarded 24 Feb 2025
Suppliers
1
Lots
1
1 awarded
Published
24 Feb 2025
Deadline 27 Jan 2025
Description
Invoice Duplicate Payments
Scope
- Reference
- PQ0567
- Total value
- £175,000 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 03 Mar 2025 to 01 Jul 2025
- CPV classifications
- 66000000
- Particular suitability
- Small and medium-sized enterprises (SME)
Submission & procedure
- Submission deadline
- 27 Jan 2025, 3:30 pm
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£175k
Award date
24 Feb 2025
Contract start
03 Mar 2025
Contract end
01 Jul 2025
Awarded to
Awarded suppliers· 1 supplier
Awarded 24 Feb 2025 · Contract period 03 Mar 2025 — 01 Jul 2025
Award value
£175k
Other contracts from Birmingham City Council
Full notice and award history for this contracting authority is on the buyer profile.
Other contracts awarded to Audit Partnership Limited· 10
Cross-buyer view of this supplier's public-sector wins.
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|---|---|---|---|
| G Cloud 15 | contract | — | 24 Jul 2026 |
| Duplicate Payment Identification Software | contract | — | 08 May 2026 |
| Debt Resolution Services 2 | contract | — | 20 Mar 2026 |
| Debt Resolution Services 2 | contract | — | 09 Feb 2026 |
| Analysis and Recovery Services | contract | £3.2m | 25 Mar 2025 |
| Analysis and Recovery Services | contract | — | 25 Mar 2025 |
| Analysis and Reconciliation Services | contract | — | 18 Jun 2024 |
| Analysis and Reconciliation Services | contract | — | 18 Jun 2024 |
| Admittance to a panel for supply of Forensic Audit Services | contract | — | 06 Jun 2022 |
| Accounts Payable and Contract Compliance Review | contract | — | 08 Apr 2021 |