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The purpose of this contract is to secure additional BAU (Business As Usual) support for the HR and Payroll elements of the PCC Unit4 ERP Solution, which is crucial to ensure that these elements of Unit4 ERP System remain well-supported especially around key times of the year including payroll date and year end.
Additional information: Call off via NEPRO3 Professional Services Framework via NEPO - Bloom Procurement Services Limited
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Bloom Procurement Services Limited | 08045123 | £65,520 | LOBBYIST WA Communications Ltd (4 quarters) |
Government spending data: This supplier has received £677,239,332 in 7,446 payments (over £25k) from Home Office, Metropolitan Police, Cabinet Office, ONS, Department for Transport and 34 more public bodies (2017-04-04 to 2026-08-18). View full payment history →