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Provision of VAT plus Annual Review

Nottingham University Hospitals NHS Trust

This public procurement record has 1 release in its history.

Award

15 Jul 2026 at 13:26

Award Notice
Summary of the contracting process

The public procurement process titled "Provision of VAT plus Annual Review" was conducted by Nottingham University Hospitals NHS Trust and falls under the corporate finance and venture capital services industry category. The location for this procurement is in the East Midlands, specifically Nottingham with postal code NG5 1PB. The process has reached the award stage with the deadline for the tender period ending on 30th November 2025, and the subsequent contract period running from 1st to 31st December 2025. This procurement was carried out using a selective procurement method via a call-off from a framework agreement under the Countess of Chester NHS Trust Framework - Financial Services F049 - Lot 3, valued at £25,000 GBP.

This tender provides significant business growth opportunities, especially for small and medium-sized enterprises (SMEs) specialised in corporate finance and VAT services. Being awarded under a direct call-off from an established framework, businesses that have previously demonstrated competence in financial and VAT reviews would be well-suited to compete, facilitating compliance and potential cost recovery for the NHS Trust. The awarding of this contract to Liaison Financial Services Ltd demonstrates a focus on experienced suppliers who can conduct thorough analyses and identify opportunities for financial efficiency and recovery.

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Notice Information

Notice Title

Provision of VAT plus Annual Review

Notice Description

A comprehensive secondary review of all VATable transactions to identify potential additional VAT recovery, a line-by-line analysis of each transaction to uncover possible savings. This re-review focuses on VAT that has already been claimed from or paid to HMRC, ensuring compliance while identifying opportunities for further VAT reclaims or, if necessary, VAT repayments to HMRC. Additional information: Direct award under the Countess of Chester NHS Trust Framework - Financial Services F049 - Lot 3

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-df915657-5a72-4576-9327-0e28cf0e6868
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/4d471dac-b866-4bc7-813a-fc7cd650837a
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Framework
Procurement Category
Services
Procurement Method
Selective
Procurement Method Details
Call-off from a framework agreement
Tender Suitability
SME
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

66 - Financial and insurance services

CPV Codes

66122000 - Corporate finance and venture capital services

Notice Value(s)

Tender Value
£25,000 Under £100K
Lots Value
Not specified
Awards Value
£25,000 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
15 Jul 20262 months ago
Submission Deadline
Not specified
Future Notice Date
Not specified
Award Date
10 Dec 20259 months ago
Contract Period
1 Dec 2025 - 31 Dec 2025 30 days
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Not Specified
Awards Status
Active
Contracts Status
Not Specified

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
Nottingham University Hospitals NHS Trust
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
NOTTINGHAM
Postcode
NG5 1PB
Postcode Area
Nottingham
Country
England
Major Region (ITL 1)
TLF East Midlands (England)
Basic Region (ITL 2)
TLF1 Derbyshire and Nottinghamshire
Small Region (ITL 3)
TLF14 Nottingham
Delivery Location
TLF East Midlands (England)
Local Authority
Nottingham
Electoral Ward
Sherwood
Westminster Constituency
Nottingham East

Supplier Information

Number of Suppliers
1
Supplier Name

Liasion Financial Services Ltd

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

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