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Accounts Payable Review for NHS Derby & Derbyshire Integrated Care Board
This was procured using CCS RM6226 Debt Resolution Services Lot 2: Data Solutions Framework
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| LIAISON FINANCIAL SERVICES LIMITED | 06426660 | £40,000 | - |
Government spending data: This supplier has received £28,886,054 in 658 payments (over £25k) from East Sussex Healthcare NHS Trust, Isle of Wight NHS Trust, Gloucestershire Health and Care NHS Foundation Trust, NHS England, Manchester University NHS Foundation Trust and 4 more public bodies (2020-01-15 to 2026-02-18). View full payment history →