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Provision of VAT Flow Review — Nottingham University Hospitals NHS Trust | UKGovscan

IN DELIVERYProcurement notice · Nottingham University Hospitals NHS TrustRef ocds-b5fd17-9ee565d0-69fb-42e2-a20d-07ca77d982cd

Provision of VAT Flow Review

Save Track Track buyer

Published

15 Jul 2026

Awarded

10 Dec 2025

In delivery

now

Expires

31 Dec 2029

Total Awarded

£168,000

Contract Term

4 years

1 Jan 2026 – 31 Dec 2029

Supplier

Liasion Financial Services Ltd

Procurement

Call-off from a framework agreement

Selective — suppliers are shortlisted first

Source

Contracts Finder

View original notice

Description

VAT flow review and advisory services

Additional information:

Direct award under the Countess of Chester NHS Trust Framework - Financial Services F049 - Lot 3.

Buyer

Organisation: Nottingham University Hospitals NHS Trust
Buyer ID: GB-CFS-45845
Local Authority Code: –
Address: Hucknall Road, Nottingham, NG5 1PB, England

Supplier

Supplier	Identifier	Award Value	Cross-References
Liasion Financial Services Ltd	-	£168,000	-

Key Dates

Published: 15 July 2026
Tender Open: -
Tender Deadline: 31 December 2025
Award Date: 10 December 2025
Contract Start: 1 January 2026
Contract End: 31 December 2029

Procurement Details

Method: Selective — suppliers are shortlisted first
Method Details: Call-off from a framework agreement
Route to market: Bought through a framework
Main category: Services
Category: –
Delivery location: East Midlands
Buyer Reference: CF-3609800D0O000000rwimUAA
CPV Codes: 66122000 – Corporate finance and venture capital services

Tender Documents

Awarded contract notice on Contracts Finder → — Award notice

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