Agency Costs
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Catering
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Cleaning
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Details of Review/Analysis • Review of detailed expense lines by individual, day, week, and department • Reconciliation to timesheet data • Comparison of detailed costs to invoices paid for contract period Opportunities • Incorrect application of agreed rates • Overcharging for overtime • Overcharging/duplication of an individual’s hours • Charged hours in excess of timesheets |
Details of Review/Analysis • Review of detailed costs provided by Supplier against agreed Contracted Pricing Schedules • Reconciliation of detailed costs to invoices paid for contract period Opportunities • Incorrect application of Annual Price increases • Incorrect share of savings • Incorrect charging of overheads |
Details of Review/Analysis • Review of detailed costs by location, service and period • Reconciliation of detailed expense lines to invoices paid for contract period Opportunities • Overcharging/recharging for materials specifically included within contract terms • Overcharging for days not worked i.e. Bank Holidays • Overcharging of management fees |
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Rebates |
Security |
Stationery |
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Details of Review/Analysis • Review of detailed spend activity with Suppliers • Verification of detailed spend against invoices paid for contract period
Opportunities • Identification of under claim of rebates due • Identification of period where no rebates claimed • Identification of error in application of tiered rebate rates/triggers
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Details of Review/Analysis • Review of detailed expenditure at individual, location and period level • Agreement of detail to invoices paid for contract period
Opportunities • Overcharging of contractual rates • Overcharging of hours against source schedules
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Details of Review/Analysis • Review of detailed line level expenditure • Corroboration of line level detail to invoices paid during contract period Opportunities • Overcharges due to insufficient management of ‘core’/’non-core’ product mix • Incorrect application of agreed discounts • Errors in agreed periodic price adjustments |
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Supply Chain
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Telecoms |
Travel Management
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Details of Review/Analysis • Review of detailed costs incurred by service, delivery, location and pricing bands • Reconciliation of detailed costs to invoices paid for contract period Opportunities • Incorrect charging for inclusive items i.e. separate Fuel Surcharges • Misclassification of services and rates • Incorrect invoicing for waiting times/non-deliveries/returns |
Details of Review/Analysis • Review of detailed electronic billing data • Reconciliation to invoices paid for contract period Opportunities • Identification of abuse or misuse • Incorrect tariff/call profiles • Overcharging for unused phones • Incorrect rounding of call charges |
Details of Review/Analysis • Detailed review of all invoice lines to identify costs per hotel per night per individual • Review of booking fees against pricing schedule Opportunities • Overcharge of management/booking fee • Incorrect VAT accounting • Hotel bookings above corporate pricing guidelines |
For further information please contact us: Tel: 44 (0) 344 225 2090 | Email: [email protected] | Web: www.twice2much.com |
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