Invoice Receipt and Processing Service
Details
- Supplier(s)
- PARSEQ MANAGED SERVICES LIMITED
- Value
- £77,333.08
- Duration
- 2 years
- Topic
- Software-related services
- Published
- 14 May 2026
- Source
- uk:find_a_tender
Tender description
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. ## Contract award
Timeline
- Completed: Award published14 May 2026Current notice
- Completed: Award date14 May 2026
- Next: Contract expiry date28 June 2028in 2 years
About the buyer
Sheffield City Council is a local authority for the city of Sheffield, and runs its own procurement function for contracts across the organisation. An evaluation panel scores each bid, and the highest-scoring supplier wins the contract.
Over the past 5 years, most of Sheffield City Council's contract awards have been in business services, construction work and IT services.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@sheffield-city-council.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@sheffield-city-council.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@sheffield-city-council.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@sheffield-city-council.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@sheffield-city-council.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@sheffield-city-council.gov |
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