Travel and Expenses System
The Scottish Parliamentary Corporate Body (SPCB) is looking to appoint a contractor to provide a system or systems to process, record, report on and pay travel and expenses claims made by Members of the Scottish Parliament (MSPs), MSP staff and Scottish Parliamentary Services staff. The system must also be able to pay invoices direct to suppliers on behalf of MSPs. The purpose of this PIN is to identify potential service providers in the market who have the capability to deliver this requirement.
Buyer
Scottish Parliamentary Corporate Body
Value
Not provided
Published
5 Sept 2019
Closes
5 Sept 2019
Procurement details
Source
Pcs
Region
UKM75
Procurement method
Not provided
Category
Services
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
48442000
Financial systems software package
48517000
IT software package
48812000
Financial information systems
48000000
Software package and information systems
48450000
Time accounting or human resources software package
Lots
Lot 1 Travel and Expenses System
Value not provided
The Scottish Parliament currently has a travel and expenses system in place for processing, recording, reporting and paying travel and expenses claims and invoices in relation to the Members’ Expenses Scheme and parliamentary business. The current system requires manual data input from hard copy travel and expenses claims and invoices. The SPCB would like to...
Delivery: UKM75
Documents
Unlock document linkTravel and Expenses System
Not provided
The Scottish Parliamentary Corporate Body (SPCB) is looking to appoint a contractor to provide a system or systems to process, record, report on and pay travel and expenses claims made by Members of the Scottish Parliament (MSPs), MSP staff...
Planned procurement notice · Web page
Contains public sector information licensed under the Open Government Licence v3.0.