PERMANENT AWARD EVIDENCE
University of Bristol · published 20 Feb 2025. This page preserves the identifiers and current held fields for one Contracts Finder release; it is not an invoice, performance assessment or complete contract history.
b5d3593a-6b0d-44f0-ae27-f228fbdc73f1-828360ocds-b5fd17-4d0bc75f-1045-44fe-aeda-26302badec7dGB-CFS-285374A tender estimate and an award value answer different questions. Neither is treated as cash paid.
To undertake a payables audit to assist the University in cash recovery by identifying errors, duplication, or overpayments on our accounts payable ledger. The audit will look back over records for the last 3 years covering financial years 21/22, 22/23 and 23/24 and engage directly with the University's suppliers where required to investigate and resolve issues. Contract Direct Awarded via CCS RM6226 Debt Resolution Services framework and specifically Lot 15: Spend Analytics and Recovery Services (Accounts Payable Review). Additional information: Contract is commission based. Forecasted contract value is £35,000 Ex VAT but subject to change depending on the amount of funds recovered.
The current projection contains one award release, not a verified chain of planning, tender, award, contract and modification records. Dates are shown in source-field order and are not silently repaired.
A company profile appears only when this release carries a usable company number. Name-only suppliers remain name-only.
The published identifier resolves to ROCKFORD ASSOCIATES LIMITED (Active).
07962964Published 20 Feb 2025 · held through the daily award projection · Open Government Licence v3.0.