---
title: "1589 Accounts Payable Review for NHS Derby & Derbyshire Integrated Care Board"
ocid: "ocds-b5fd17-d8ffeb1a-c3c9-49dd-86a9-2652d390d236"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-d8ffeb1a-c3c9-49dd-86a9-2652d390d236"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-d8ffeb1a-c3c9-49dd-86a9-2652d390d236.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-d8ffeb1a-c3c9-49dd-86a9-2652d390d236.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NHS DERBY & DERBYSHIRE INTEGRATED CARE BOARD"
published: "2023-11-10"
---

# 1589 Accounts Payable Review for NHS Derby & Derbyshire Integrated Care Board

Buyer: NHS DERBY & DERBYSHIRE INTEGRATED CARE BOARD  
Current stage: Award  
OCID: ocds-b5fd17-d8ffeb1a-c3c9-49dd-86a9-2652d390d236

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-d8ffeb1a-c3c9-49dd-86a9-2652d390d236)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-d8ffeb1a-c3c9-49dd-86a9-2652d390d236.json)

## Summary

The award was granted to LIAISON FINANCIAL SERVICES LIMITED by NHS Derby & Derbyshire Integrated Care Board for the "1589 Accounts Payable Review" procurement. The procurement method used was a selective tender, calling off from a framework agreement. The contract period is from October 1, 2023, to September 30, 2024, with a contract value of £40,000. The tender deadline was on August 31, 2023, and the location of the procurement is in Derby, East Midlands, United Kingdom under the Corporate finance and venture capital services category.

This tender presents an opportunity for businesses interested in corporate finance and venture capital services to collaborate with NHS Derby & Derbyshire Integrated Care Board. Companies looking to provide specialised data solutions and financial services to public healthcare organisations could be well-suited to compete in this procurement process. The contract period offers an avenue for business growth, allowing successful suppliers to contribute their expertise to enhance the financial processes of the healthcare board.

## Notice

Accounts Payable Review for NHS Derby & Derbyshire Integrated Care Board This was procured using CCS RM6226 Debt Resolution Services Lot 2: Data Solutions Framework

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/2ddaa054-9e99-4ce0-b09f-02bca882c7fe |
| Notice type | Award Notice |
| Procurement type | Framework |
| Procurement category | Not specified |
| Procurement method | Selective |
| Procurement method details | Call-off from a framework agreement |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 10 Nov 2023 |
| Submission deadline | 31 Aug 2023 |
| Future notice date | Not specified |
| Award date | 24 Oct 2023 |
| Contract period | 30 Sep 2023 - 30 Sep 2024 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | £40,000 |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Not specified |
| Awards status | Active |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | NHS DERBY & DERBYSHIRE INTEGRATED CARE BOARD |
| Locality | DERBY |
| Post town | Derby |
| Postcode | DE1 3QT |
| Country | England |
| ITL 1 | TLF East Midlands (England) |
| ITL 2 | TLF1 Derbyshire and Nottinghamshire |
| ITL 3 | TLF11 Derby |
| Local authority | Derby |
| Electoral ward | Darley |
| Westminster constituency | Derby North |
| Delivery location | TLF East Midlands (England) |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | LIAISON FINANCIAL SERVICES |

## CPV Codes

### Divisions

- 66 - Financial and insurance services

### Codes

- 66122000 - Corporate finance and venture capital services

## Release History

- 10 Nov 2023 at 16:36 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/2ddaa054-9e99-4ce0-b09f-02bca882c7fe

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/2ddaa054-9e99-4ce0-b09f-02bca882c7fe
  10th November 2023 - Awarded contract notice on Contracts Finder
- https://www.contractsfinder.service.gov.uk/Notice/Attachment/00846e49-cfa9-4dce-8810-07c3ed27542a
  1589 Accounts Payable Review for NHS Derby Derbys ICB - Order Form Schedules - Fully Signed_Redacted

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-d8ffeb1a-c3c9-49dd-86a9-2652d390d236. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-d8ffeb1a-c3c9-49dd-86a9-2652d390d236.json.