---
title: "External Accounting Support for HfH/HCBS"
ocid: "ocds-h6vhtk-058898"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-058898"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-058898.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-058898.json"
source: "Find A Tender Service"
current_stage: "Award"
buyer: "LONDON BOROUGH OF HARINGEY"
published: "2025-08-15"
---

# External Accounting Support for HfH/HCBS

Buyer: LONDON BOROUGH OF HARINGEY  
Current stage: Award  
OCID: ocds-h6vhtk-058898

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[Download OCDS JSON](https://d3tenders.com/contract/ocds-h6vhtk-058898.json)

## Summary

The London Borough of Haringey has recently completed the awarding of a service contract for External Accounting Support to Teim Accountants. This procurement falls under the financial and insurance services category, specifically focusing on accounting services aimed at supporting Homes for Haringey and Haringey Community Benefit Society. The project involves activities such as budget setting, financial planning, and reporting. The procurement method was limited, involving an award without prior publication, based on a design contest. The contract was signed on 14 August 2025, and is valued at £120,000, with potential extensions based on performance. The main procurement location is within the UK.

This tender presents substantial business growth opportunities for companies possessing expertise in financial management and consultancy. It is particularly suited for large-scale accounting firms with skills in liaising with local government bodies and handling comprehensive financial processes, including VAT and tax returns. Companies with a proven track record in supporting regional authorities or community-led initiatives would be well-positioned to benefit and deliver quality outcomes effectively. The procurement method highlights the importance of previously established local government networks and competitive expertise in specialised accounting services.

## Notice

Liaising with Council officers to obtain relevant information in providing various finance and accounting functions. Supporting the budget setting process and support in developing the medium-term financial plan. Producing annual financial budget reports.

### Lot Information

Lot 1

This is a service contract aimed at providing wholistic finance support to Homes for Haringey and Haringey Community Benefit Society (HfH & HCBS) 1. Overview of the Requirement * Liaising with Council officers to obtain relevant information in providing various finance and accounting functions. * Supporting the budget setting process and support in developing the medium-term financial plan. Producing annual financial budget reports. * Supporting the quarterly forecast of spending and producing quarterly management accounting report to the boards of both organizations. * Raising and processing journals, where required. Reviewing both companies' balances, including Income and expenditure -to facilitate informed financial advice to officers and board members. * Regular bank reconciliations and intercompany balances reconciliations. Any other reconciliations required to ensure accuracy and completeness of financial information. * Processing of journals- quarterly and raising of accruals at year end. * Preparation and filing of VAT returns and ensuring that both companies' practices are compliant with VAT regulations. * Prepare the corporation tax returns and file for the relevant company. Providing advice on taxation matters. * Liaising with HMRC in relation to Tax/VAT matters for both countries. * Liaising with IT, Finance, or any other team in the Council - to ensure that sound financial support/services is provided to both companies. Any ad-hoc financial information requested by senior officers or the board of both companies.

Options: Contract is for 24 months with the option to extend for a further 12 months due to performance

### Procurement Information

This was done in line with the council's contract standing orders

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/049005-2025 |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Limited |
| Procurement method details | Award procedure without prior publication of a call for competition |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 15 Aug 2025 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 13 Aug 2025 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £120,000 |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Cancelled |
| Awards status | Active |
| Contracts status | Active |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | LONDON BOROUGH OF HARINGEY |
| Locality | LONDON |
| Post town | North London |
| Postcode | N22 7TR |
| Country | England |
| ITL 1 | TLI London |
| ITL 2 | TLI4 Inner London - East |
| ITL 3 | TLI43 Haringey and Islington |
| Local authority | Haringey |
| Electoral ward | Woodside |
| Westminster constituency | Southgate and Wood Green |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | TEIM ACCOUNTANTS |

## CPV Codes

### Divisions

- 66 - Financial and insurance services
- 79 - Business services: law, marketing, consulting, recruitment, printing and security

### Codes

- 66000000 - Financial and insurance services
- 79211000 - Accounting services

## Release History

- 15 Aug 2025 at 09:01 - Award - Award Notice - https://www.find-tender.service.gov.uk/Notice/049005-2025

## Notice URLs

- https://www.haringey.gov.uk

## 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-h6vhtk-058898. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-058898.json.
