Finance & Accounting and Purchase to Pay System
Estimated value
—
Awarded value
£300k
Suppliers
1
Lots
1
Published
03 Mar 2026
Description
Integrated Finance & Accounting and Purchase to Pay system that connects finance and procurement in one secure platform. The authority intends to directly award a contract to the incumbent P2P supplier for additional repeat services necessary to maintain continuity of the existing Purchase to Pay platform. A competitive tender for the future P2P solution is currently being planned and will proceed once internal capacity allows. This is likely to be within the next 6-8 months. This direct award is strictly time‑limited, proportionate, and designed solely to ensure the uninterrupted functioning of essential financial operations pending the launch of the competitive procurement.
Scope
- Reference
- IT441
- Commercial tool
- Standalone contract
Submission & procedure
- Procedure
- Direct award
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£300k
Award date
03 Mar 2026
Contract start
30 Jun 2026
Contract end
30 Jun 2028