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One or more suppliers on this contract have also made political donations. See supplier details below.
NHS Shared Business Services has been working closely with NHS stakeholders including NHS Counter Fraud Authority plus wider public sector stakeholders on the evaluation and completion of awarding suppliers to the Audit framework agreement. The framework will be to provide NHS and wider public sector organisations with an even greater number of audit service options and approved suppliers.
Lot 1 - External Audit Services External Audit Service is to provide an independent, effective, professional and proactive audit opinion of the accounts and annual financial reports.
Lot 2 - Internal Audit Services Internal audit activity will contribute to the improvement of governance, risk management and control processes. It will examine, evaluate and report on the adequacy of Internal Control Systems & Value for Money objectives.
Lot 3 - Provision of Counter Fraud Services This lot sets out a specification for the Provision of a Local Counter Fraud Specialist (LCFS) providing clear and quality processes.
Lot 4 - Well Led Governance Reviews This lot provides Approved Organisations with a structured reference for External reviews of their Governance & Culture and intends to support Approved Organisations in maintaining and developing the effectiveness of their governance arrangements carried out by Independent Reviewers.
Lot 5 - Audit and Governance Ancillary Services covers a broad range of services and it is anticipated that this lot will be used for general financial assurance and advisory work.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| 360 Assurance | - | ~£100,000,000 estimated from lot values | - |
| ADVANCING QUALITY ALLIANCE | - | ~£100,000,000 estimated from lot values | - |
| AuditOne | - | ~£100,000,000 estimated from lot values | - |
| Audit Yorkshire | 10386468 | ~£100,000,000 estimated from lot values | - |
| CW Audit Services | - | ~£100,000,000 estimated from lot values | - |
| DELOITTE LLP | OC303675 | ~£100,000,000 estimated from lot values | DONOR£617K across 13 donations To: Labour Party, Conservative and Unionist Party, Liberal Democrats MP LINK |
| Dorset Healthcare University Nhs Foundation Trust | - | ~£100,000,000 estimated from lot values | - |
| ERNST & YOUNG GLOBAL LIMITED | 04328808 | ~£100,000,000 estimated from lot values | LOBBYIST FGS Global (UK) Limited (1 quarter) Policy Connect Limited (1 quarter) |
| FACERE MELIUS LTD | 07527228 | ~£100,000,000 estimated from lot values | - |
| Kpmg Audit Plc | 03110745 | ~£100,000,000 estimated from lot values | LOBBYIST Jericho Chambers LLP (2 quarters) Helmsley & Company Limited (1 quarter) Policy Connect Limited (1 quarter) |
| London Audit | - | ~£100,000,000 estimated from lot values | - |
| MAZARS LLP | OC308299 | ~£100,000,000 estimated from lot values | - |
| Mersey Internal Audit Agency | - | ~£100,000,000 estimated from lot values | - |
| PKF LITTLEJOHN LLP | OC342572 | ~£100,000,000 estimated from lot values | - |
| PriceWaterhouse Coopers LLP | OC303525 | ~£100,000,000 estimated from lot values | DONOR£3.38M across 100 donations To: Labour Party, Liberal Democrats, Conservative and Unionist Party +7 more MP LINK |
| RSM UK TAX AND ACCOUNTING LIMITED | 06677561 | ~£100,000,000 estimated from lot values | - |
| TIAA LIMITED | 04546319 | ~£100,000,000 estimated from lot values | - |
| West Midlands Ambulance Service University NHS Foundation Trust | - | ~£100,000,000 estimated from lot values | - |
Government spending data: These suppliers have received £2,747,732,068 in 15,043 payments (over £25k) from Home Office, Department of Health and Social Care, Department for Transport, Ministry of Defence, HMRC and 87 more public bodies (2010-04-01 to 2026-08-21).