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The suppliers are instructed to provide Business Rate advice to mitigate and reduce the issued and potential rates liability for the properties owned or occupied by Southport and Ormskirk Hospital NHS Trust.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| MONTAGU EVANS LLP | OC312072 | - | 1 lot Lot 1 | - |
This procurement was divided into 1 lots, each awarded separately.
| Lot | Value | Awarded To | Status |
|---|---|---|---|
| Lot 1 | £10,000 initial term | active |
Government spending data: This supplier has received £270,521,361 in 998 payments (over £25k) from DEFRA, FCDO, Department for Transport, UK Health Security Agency, Department of Health and Social Care and 21 more public bodies (2014-02-28 to 2026-03-25). View full payment history →