Awarded without open competition
Awarded without open competition. The buyer went directly to one or a few suppliers instead of advertising the contract. Procurement rules allow this only in specific cases, such as extreme urgency, when only one supplier can do the work, or for call-offs from an existing framework.
Key facts
- Buyer
- London Borough of Haringey · Regional or local authority
- Supplier
- Individual supplier
- Value
- £60,000
- Procedure
- Award procedure without prior publication of a call for competition
- Sector
- Financial & insurance services · Financial consultancy services (CPV 66171000)
- Region
- London
- Official notice
- 048088-2025 on Find a Tender
- Timeline
-
- Contract date8 Aug 2025
- Published12 Aug 2025Published 4 days after the contract date
Description
To provide service which demonstrates the below a) Subsidy Maximisation • Guidance on the processes which need to be run to enable the claim to be submitted. • Guidance upon the work required following the production of the reports produced (i.e. where intervention is required by assessment staff). • Reconciliation of I-World subsidy reports. • Investigation and resolution of I-World subsidy discrepancies. • Reconciliation of I-World posting reports to feeder systems and the General Ledger. • Reconciliation of cancelled and out of date cheques to ensure they are reflected correctly within the final claim. • Ensure the correct allocation of manual adjustments to the appropriate cells within the final claim form. • Variance analysis to previous year's audited claim and investigation of major variances. • Sampling of values within subsidy to identify any anomalies. • Assist with the audit and resolve any queries which may arise with a view to protecting the Authorities subsidy position. …