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Sheffield City Council is seeking to appoint a suitably qualified and experienced service provider to deliver a comprehensive, high quality Invoice Receipt and Processing Service. This service will play a key role in supporting the Council’s Accounts Payable function by ensuring that all supplier invoices are captured, validated, processed, and made available for upload into the Council’s financial systems with exceptional accuracy and reliability.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Parseq Managed Services Limited | - | £77,333 | 1 lot Lot LOT-0000 | - |
Taken from this notice, not from Companies House. Check the original notice — details change and are not updated here.
This procurement was divided into 1 lots, each awarded separately.
| Lot | Value | Awarded To | Status |
|---|---|---|---|
| Lot 0 | £77,333 initial term | Parseq Managed Services Limited | active |