Scope
Reference
C00010296
Description
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
Contract 1
Supplier
Contract value
- £66,000 including VAT
Below the relevant threshold
Date signed
2 July 2025
Contract dates
- 20 August 2025 to 20 August 2028
- 3 years, 1 day
Main procurement category
Goods
CPV classifications
- 48000000 - Software package and information systems
Contract locations
- UKJ31 - Portsmouth
Procedure
Procedure type
Below threshold - unknown
Supplier
FISCAL TECHNOLOGIES LTD
- Companies House: 04801836
- Public Procurement Organisation Number: PZCG-8274-GLNT
448 Basingstoke Road
Reading
RG2 0LP
United Kingdom
Email: smarter@fiscaltec.com
Website: http://www.fiscaltec.com
Region: UKJ11 - Berkshire
Small or medium-sized enterprise (SME): Yes
Voluntary, community or social enterprise (VCSE): No
Contract 1
Contracting authority
Portsmouth City Council
- Public Procurement Organisation Number: PCNL-5714-PRZV
Civic Offices, Guildhall Square
Portsmouth
PO1 2AL
United Kingdom
Region: UKJ31 - Portsmouth
Organisation type: Public authority - sub-central government