Awarded

The Provision of a Staff Expense Claims System

Descriptions

Provision of a secure, hosted Staff Expense Claims system to support the accurate and compliant processing of staff expense claims, including mileage validation, duty of care functionality, reporting, and audit requirements, for use across Sussex Community NHS Foundation Trust.

Timeline

Published Date :

5th Feb 2026 9 days ago

Deadline :

31st Jan 2026 14 days ago

Contract Start :

N/A

Contract End :

N/A

CPV Codes

Keywords

software sales

IT application supply

software distribution

licensed software supply

off-the-shelf software

software licensing

packaged software delivery

commercial software solutions

enterprise software provision

digital software products

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Workflows

Status :

Awarded

Procedure :

CallOffFromFrameworkAgreement

Suitable for SME :

No

Nationwide :

No

Assign to :

Tender Progress :

0%

Details

Notice Type :

Framework

Tender Identifier :

IT-378-246-T: 2024 - 001

Tenderbase ID :

310724019

Low Value :

£100K

High Value :

£1000K

Buyer Information

Address :

Liverpool Merseyside , Merseyside , L13 0BQ

Website :

N/A

Procurement Contact

Name :

Tina Smith

Phone :

0151 252 3243

Email :

tina.smith@shared-ed.ac.uk