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One or more suppliers on this contract have also made political donations. See supplier details below.
This contract provides statutory external audit services to the Trust and its subsidiaries (KIFM, KCHM, and KCS). The external auditor will deliver independent assurance over the Trust’s financial statements, governance, internal controls, and value-for-money arrangements, in accordance with the NHS Act 2006 and NAO Code of Audit Practice..
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| 360 Assurance | - | - | 6 lots Lot 7 - Multi Audit Service Provision · Lot 2 - Counter Fraud · Lot 3 - Internal Audit · Lot 4 - Assurance Reviews · Lot 5 - Digital and IM&T Audit · Lot 6 - Security Management | - |
| Audit Yorkshire | 10386468 | - | 3 lots Lot 7 - Multi Audit Service Provision · Lot 2 - Counter Fraud · Lot 3 - Internal Audit | - |
| Azets | - | - | 6 lots Lot 7 - Multi Audit Service Provision · Lot 1 - Statutory Audit / External Audit · Lot 2 - Counter Fraud · Lot 3 - Internal Audit · Lot 4 - Assurance Reviews · Lot 5 - Digital and IM&T Audit | - |
| BDO LLP | OC305127 | - | 5 lots Lot 7 - Multi Audit Service Provision · Lot 1 - Statutory Audit / External Audit · Lot 2 - Counter Fraud · Lot 3 - Internal Audit · Lot 4 - Assurance Reviews | - |
| Bishop Fleming LLP | OC391282 | - | 1 lot Lot 1 - Statutory Audit / External Audit | - |
| Deloitte LLP Primary | OC303675 | - | 3 lots Lot 7 - Multi Audit Service Provision · Lot 1 - Statutory Audit / External Audit · Lot 4 - Assurance Reviews | DONOR£617K across 13 donations To: Labour Party, Conservative and Unionist Party, Liberal Democrats |
| Ernst and Young LLp | - | - | 1 lot Lot 1 - Statutory Audit / External Audit | - |
| Grant Thornton UK LLP | OC307742 | - | 3 lots Lot 7 - Multi Audit Service Provision · Lot 1 - Statutory Audit / External Audit · Lot 2 - Counter Fraud | DONOR£97K across 14 donations To: Labour Party, Conservative and Unionist Party |
| KPMG LLP | OC301540 | - | 6 lots Lot 7 - Multi Audit Service Provision · Lot 1 - Statutory Audit / External Audit · Lot 2 - Counter Fraud · Lot 3 - Internal Audit · Lot 4 - Assurance Reviews · Lot 5 - Digital and IM&T Audit | DONOR£1.98M across 117 donations To: Conservative and Unionist Party, Labour Party, Liberal Democrats FORMER MP Mr Charles Clarke— Employment and earnings (former) Sir Oliver Letwin— Donations and other support (including loans) for activities as an MP (former) Mr Stephen Dorrell— Employment and earnings (former) |
| Lovran Security, Intelligence and Risk Ltd | SC748030 | - | 1 lot Lot 6 - Security Management | - |
| Mazars LLP | - | - | 7 lots Lot 7 - Multi Audit Service Provision · Lot 1 - Statutory Audit / External Audit · Lot 2 - Counter Fraud · Lot 3 - Internal Audit · Lot 4 - Assurance Reviews · Lot 5 - Digital and IM&T Audit · Lot 6 - Security Management | - |
| Mersey Internal Audit Agency | - | - | 5 lots Lot 7 - Multi Audit Service Provision · Lot 2 - Counter Fraud · Lot 3 - Internal Audit · Lot 4 - Assurance Reviews · Lot 5 - Digital and IM&T Audit | - |
| Paul Macklesworth | - | - | 3 lots Lot 7 - Multi Audit Service Provision · Lot 2 - Counter Fraud · Lot 4 - Assurance Reviews | - |
| PRICEWATERHOUSECOOPERS LLP | OC303525 | - | 3 lots Lot 7 - Multi Audit Service Provision · Lot 3 - Internal Audit · Lot 5 - Digital and IM&T Audit | DONOR£3.38M across 100 donations To: Labour Party, Liberal Democrats, Conservative and Unionist Party +7 more MP LINK |
| RSM UK Consulting LLP | OC397475 | - | 5 lots Lot 7 - Multi Audit Service Provision · Lot 2 - Counter Fraud · Lot 3 - Internal Audit · Lot 4 - Assurance Reviews · Lot 5 - Digital and IM&T Audit | - |
| RSM UK RISK ASSURANCE SERVICES LLP | OC389499 | - | 1 lot Lot 1 - Statutory Audit / External Audit | - |
| SCC Chartered Accountants | NI644023 | - | 3 lots Lot 7 - Multi Audit Service Provision · Lot 1 - Statutory Audit / External Audit · Lot 3 - Internal Audit | - |
| TIAA LTD | 04546319 | - | 6 lots Lot 7 - Multi Audit Service Provision · Lot 2 - Counter Fraud · Lot 3 - Internal Audit · Lot 4 - Assurance Reviews · Lot 5 - Digital and IM&T Audit · Lot 6 - Security Management | - |
This procurement was divided into 8 lots, each awarded separately. 709 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 Lot 1 - Statutory Audit / External Audit Nov 2025 – Nov 2028 | £2,636,133 initial term | 1 single bid — no competition | Azets Grant Thornton UK LLP Deloitte LLP Primary KPMG LLP Mazars LLP Bishop Fleming LLP BDO LLP Ernst and Young LLp SCC Chartered Accountants RSM UK RISK ASSURANCE SERVICES LLP | active |
| Lot 2 Lot 2 - Counter Fraud 1,440 days (≈3.9 yrs) | - | 11 | Paul Macklesworth Mersey Internal Audit Agency TIAA LTD Azets Grant Thornton UK LLP KPMG LLP 360 Assurance RSM UK Consulting LLP Mazars LLP Audit Yorkshire BDO LLP | active |
| Lot 3 Lot 3 - Internal Audit 1,440 days (≈3.9 yrs) | - | 11 | Mersey Internal Audit Agency TIAA LTD Azets KPMG LLP PRICEWATERHOUSECOOPERS LLP 360 Assurance RSM UK Consulting LLP Mazars LLP Audit Yorkshire BDO LLP SCC Chartered Accountants | active |
| Lot 4 Lot 4 - Assurance Reviews 1,440 days (≈3.9 yrs) | - | 10 | Paul Macklesworth Mersey Internal Audit Agency TIAA LTD Azets Deloitte LLP Primary KPMG LLP 360 Assurance RSM UK Consulting LLP Mazars LLP BDO LLP | active |
| Lot 5 Lot 5 - Digital and IM&T Audit 1,440 days (≈3.9 yrs) | - | 8 | Mersey Internal Audit Agency TIAA LTD Azets KPMG LLP PRICEWATERHOUSECOOPERS LLP 360 Assurance RSM UK Consulting LLP Mazars LLP | active |
| Lot 6 Lot 6 - Security Management 1,440 days (≈3.9 yrs) | - | 4 | TIAA LTD 360 Assurance Mazars LLP Lovran Security, Intelligence and Risk Ltd | active |
| Lot All Lots Lot 7 - Multi-Audit & Specialist Service 1,440 days (≈3.9 yrs) | - | - | - | active |
| Lot 7 Lot 7 - Multi Audit Service Provision | - | 14 | Paul Macklesworth Mersey Internal Audit Agency TIAA LTD Azets Grant Thornton UK LLP Deloitte LLP Primary KPMG LLP PRICEWATERHOUSECOOPERS LLP 360 Assurance RSM UK Consulting LLP Mazars LLP Audit Yorkshire BDO LLP SCC Chartered Accountants | active |
Government spending data: These suppliers have received £3,715,134,867 in 33,912 payments (over £25k) from Home Office, Department of Health and Social Care, Department for Transport, Ministry of Defence, HMRC and 112 more public bodies (2010-04-01 to 2026-08-27).
Published by the buyer on this notice. Check the original notice — details change and are not updated here.