The Provision of a Staff Expense Claims System
This is a brief excerpt of the tender. Please log in to view the full tender.
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.
CPV Codes
- Software supply services
NUTS Codes
- United Kingdom
- North East England
- North West England
- Yorkshire and the Humber
- East Midlands
- West Midlands
- East of England
- London
- South East England
- South West England
- Wales
- Scotland
- Northern Ireland