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Financial System

South Ribble Borough Council

Awarded
services

This tender has closed

The submission deadline for this contract has passed. There may be more active services tenders from South Ribble Borough Council, and hundreds more across the UK public sector.

Key details

Contracting authority
Region
LEYLAND
Delivery: United Kingdom
Contract value
£1,309,240ex VAT
Submissions closed
6 November 2024
Published
26 June 2025

Procurement

Contract period
1 February 2025 - 31 January 2035
10 years
Procedure type
Open procedure (above threshold)
CPV classifications
  • 66000000 Financial and insurance services

What happened

South Ribble Borough Council awarded this contract to Technology One UK Ltd worth £1,309,240 on 2 Jan 2025. The contract runs until 31 Jan 2035.

Description

Chorley Council is inviting tenders for a new financial system to encompass itself, South Ribble Council and relevant legal entities. The system will encompass an integrated debtor, purchase card, general ledger and procurement service to deliver financial information and reporting fit for purpose.

A detailed list of functionality requirements is included within the tender documents, but the emphasis is on improved processes and end user experience as well as an ability to work in system as well as exporting into spreadsheet software. Within the scope of the project is:

  • General Ledger
  • Accounts Payable (Creditors)
  • Intelligent Invoice Scanning (OCR)
  • Accounts Receivable (Debtors)
  • Debt Recovery
  • Procurement (Procure to Pay)
  • Reporting
  • Making Tax Digital
  • Purchase Cards Monitoring System
  • GDPR / Archiving
  • Integration with all feeder systems (e.g. customer payments and payroll)
  • Finance Server Transfer to Cloud (Procedure for retaining and archiving existing data)
  • Access to Cloud based system via Citrix

Enhanced functionality required;

  • Enhanced end-user experience (dashboard / simpler system interface)
  • Simplified approval/workflow processes and access/authorisation segregation configuration
  • Enhanced reporting capability for Finance and non-Finance users
  • Balance sheet reconciliation module

Awarded supplier

Supplier
Technology One UK Ltd
Companies House: 05234413
Award value
£1,309,240
Award date
2 January 2025

Contact

Address
Civic Centre, Leyland, PR251DH

Identifiers

Buyer reference
CH0984/SRBC0937/DN746549
Notice ID
450a656b-7f6c-426d-9764-dab4cb5f90bb-851623
OCID
ocds-b5fd17-e7ffb32a-cf1b-4e05-b9eb-4d4f514de8c8

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External ID: cf-ocds-b5fd17-e7ffb32a-cf1b-4e05-b9eb-4d4f514de8c8 • Added 3 October 2026