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Wigan Council are seeking to commission a provider to carry out a review of historic supplier invoices and payments going back to 2012/13. The provider is required to report and recover any instances of supplier payment errors, including Duplicate Payments, Overpayments, Credit Notes, and under recovery of VAT.
Wigan Council are utilising the Lot 2 of the Crown Commercial Service: Spend Analysis and Recovery Services II (SARS) Framework to appoint the provider.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Audit Partnership | 05357998 | £50,000 | - |
Government spending data: This supplier has received £71,702 in 10 payments (over £25k) from Metropolitan Police (2022-03-17 to 2023-10-10). View full payment history →