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The Payments Team uses the system as part of the daily payment run process to check all invoices, whether these are processed via Accounts Payable or interfaced from other systems such as ContrOCC for ASC, Mosaic for CFL, SCALA for the Port, etc. After running the daily process a report is produced which identifies potential duplicates using set criteria to identify the potential duplicates. The Payments Team then react accordingly
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| FISCAL TECHNOLOGIES LTD | 04801836 | - | 1 lot Lot 1 | - |
This procurement was divided into 1 lots, each awarded separately.
| Lot | Value | Awarded To | Status |
|---|---|---|---|
| Lot 1 | - | active |
Government spending data: This supplier has received £984,191 in 45 payments (over £25k) from Manchester University NHS Foundation Trust, Guy's and St Thomas' NHS FT, NHSBSA, United Lincolnshire Hospitals NHS Trust, North Wales Police and 4 more public bodies (2012-06-08 to 2025-08-10). View full payment history →