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Buyer : BIRMINGHAM CITY COUNCIL
Invoice Duplicate Payments
Buyer : South Gloucestershire Council
Invoice Processing Solution
Buyer : West Sussex County Council
South East
£133.69K
Invoice processing services
Unibuddy subscription for recruitment and admissions invoice for dates until 29 Nov 2025
Buyer : Leeds City Council
Yorkshire and The Humber
N/A
Direct award through regulation 32 (2) (B) (II) a contract to Kefron (UK) Limited for the provision of Leeds City Council’s (“the Council”) Automated Invoice Processing Solution.
Buyer : City of London Corporation
London
£60K
Invoice Validation
Buyer : London Borough of Enfield
Invoice Scanning Service
Call off order for pest control Quarterly Invoices & Ad-hoc Call Out Charges ....
Buyer : University Of The West Of England
South West
£25K
Call off order for pest control Quarterly Invoices & Ad-hoc Call Out Charges for 2024/25
CHC Financial Invoice Validation Reviews
Buyer : Attain
East of England
N/A
This is a compliant call O#off in accordance with the provisions of the Framework Agreement for the provision of Financial Services dated 01 November 2022 with Framework Agreement reference F/049/FIN/22/AB. Lot 5 - Continuing Healthcare Invoice Valid ....
Supplier Invoice Scanning Software
Buyer : norwich city council
East of England
N/A
Cloud hosted invoice capture software solution. Procured via Crown Commercial Services (CCS) G-Cloud 13 framework - compliant Direct Award process.
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