The Provision of a Staff Expense Claims System
Provision of a secure, hosted Staff Expense Claims system to support the accurate and compliant processing of staff expense claims, including mileage validation, duty of care functionality, reporting, and audit requirements, for use across Sussex Community NHS Foundation Trust.
Buyer
Sussex Community NHS Foundation Trust
Value
£119,694
Published
5 Feb 2026
Closes
31 Jan 2026
Procurement details
Source
Contracts Finder
Region
Brighton and Hove
Procurement method
Selective
Category
Services
Contract starts
1 Feb 2026
Contract ends
31 Jan 2031
CPV classifications
72268000
Software supply services
Lots
Lot default The Provision of a Staff Expense Claims System
£119,694
Provision of a secure, hosted Staff Expense Claims system to support the accurate and compliant processing of staff expense claims, including mileage validation, duty of care functionality, reporting, and audit requirements, for use across Sussex Community NHS Foundation Trust.
Delivery: United Kingdom
Documents
Unlock document linkAwarded contract notice on Contracts Finder
5 Feb 2026
Awarded contract notice on Contracts Finder
Award notice · Web page
Contains public sector information licensed under the Open Government Licence v3.0.