Governance and Compliance

Procurement services

Protect your business.

Strong governance holds suppliers to account and keeps you on the right side of regulation. Practical, proportionate and built around how your business really works, not a textbook.

The numbers behind it.

73%

of SMEs

have no formal supplier risk process.

£4.8b

lost each year

by UK businesses to procurement fraud.

3x

more likely

to keep contracts when a documented compliance framework is in place.

60%

of supply chain disruption

is linked to poor due diligence.

Governance is not a box-ticking exercise.

Done well, it gives you real control over spend, protects your reputation and opens doors to clients and contracts that require demonstrable standards. We help SMEs get the rigour larger organisations take for granted, without the corporate overhead.

The risks of getting it wrong.

Penalties

Regulatory fines

Falling short under the Modern Slavery Act, GDPR or sector rules brings fines and reputational damage that’s hard to recover from.

Exposure

Supply chain risk

Without visibility of your suppliers you take on their risks too. Their failure can become your crisis overnight.

Leakage

Unchecked spend

Unapproved buying and duplicate payments quietly erode margin. Most businesses only see the scale when they look properly.

Lost work

Contracts you can’t win

Public sector and larger buyers want evidence of compliance before they award work.

Good governance wins work.

Businesses that get it right don’t just avoid problems. They win more work, pay fairer prices and build supplier relationships that hold under pressure.

The challenge for an SME is proportion. Frameworks need to mean something but run without a dedicated team. We start from where you are, find the real risks and build controls your team will actually use. No shelf-ware, no unnecessary complexity.

What we deliver.

Six service areas. We can work across all of them or focus where the need is greatest.

Policy

Procurement policy and framework

Clear, proportionate policies covering approval thresholds, competitive tendering, conflicts of interest and decision records.

Due diligence

Know your suppliers before you commit

Checks on financial stability, ethics and regulatory compliance, plus ongoing monitoring.

Ethical sourcing

Modern Slavery and sourcing

Meet your obligations, write an ethical sourcing policy and build supplier questionnaires that surface risk early.

Spend controls

Audit trails you can rely on

Map approval processes, find where controls are missing and put in simple, auditable systems. Essential for finance, year-end and investors.

Performance

Contracts and suppliers

Lightweight contract registers and supplier scorecards, so you know what’s agreed, when it renews and whether it’s delivered.

Readiness

Compliance assessments

Preparing for a tender, due diligence or an audit? A clear gap analysis and action plan. We’ve helped SMEs win public sector contracts they thought were out of reach.

Ready to focus on growth?

Tell us what’s stuck. We’ll find where the money is going.

Project Delivery Company