Telok Blangah Payments

All three documents were read: a security questionnaire and two Growth tier proposals from Jul 2025, both at £44k a year. No executed order form is held, so no contracted price, term or service level can be confirmed.

Executed: none of the three documents has the stored status executed. No contracted price, start date, term, billing or service level can be stated from these records.

Open items: the 14 Jul 2025 proposal from Sophie Ling is stored as final but remains a proposal. It shows the Growth tier annual subscription at £44k and a total deal value of £56k, billed annually in advance with thirty-day terms.

Open items: the 9 Jul 2025 internal draft proposal carries the same £44k a year and £56k total contract value. It says it is not for sending to the customer, and the later 14 Jul 2025 proposal supersedes it.

Open items: the £56k is a total deal value, not an annual figure. The draft warns it may include the one-off implementation fee, and neither proposal explains the £12k gap.

Contradictions: none found between the documents on price, scope or service levels. Both proposals carry the same figures, and the 3 Jul 2025 security questionnaire states no figures.

Commitments: no live obligations, because nothing is executed. The security questionnaire by Hannah Lowe defers availability and incident response times to the order form, and both proposals say the order form sets the final terms.

Gaps: no order form, signed or draft, is held for this organisation. The records do not show whether either proposal was accepted, or the start date, term or connector dates.

AI · claude-opus-5-5 · as at Fri 9 Oct 2026