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The Provision of a Staff Expense Claims System

Sussex Community NHS Foundation Trust

Buyer Contact Info

Buyer Name: Sussex Community NHS Foundation Trust

Buyer Address: Elm Grove, Brighton, BN2 3EW, GB

Contact Name: Stacey Rhynas

Contact Email: stacey.rhynas@nhs.net

Status
complete
Procedure
selective
Value
119694.0 GBP
Published
05 Feb 2026, 14:39
Deadline
31 Jan 2026, 12:00
Contract Start
01 Feb 2026, 00:00
Contract End
31 Jan 2031, 23:59
Category
services
CPV
72268000 - Software supply services
Region
n/a
Awarded To
Softcat Plc
Official Source
Open Contracts Finder

Description

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.

Linked Documents

No linked documents found for this notice.

Opportunity Context

Raw Notice JSON

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