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Contract awardedAccounts payable audit

VAT Review Service

Comprehensive audit of accounts payable and receivable transactions to identify and recover incorrectly paid VAT and ensure full compliance with tax declarations. The service involves detailed financial reconciliation and reporting to optimise VAT recovery positions for the trust.

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Awarded value
£24k
As published
Published
21 April 2026
Awarded
21 April 2026
Liaison Financial Services
Contract length
32 months
Ends 31 December 2028

What the contract covers

Provision of specialist VAT recovery and financial auditing services for accounts payable and receivable within large public sector organisations.

  • Audit all accounts payable and receivable transactions for VAT recovery and correct payment/declaration

Terms and requirements

Procedure
Direct award
Initial term
32 months
Contract dates
27 April 2026 to 31 December 2028
Certifications asked for
None stated
Lots
1
Suitable for SMEs
Not stated
CPV codes
79212500

Services in this contract

Lifecycle

  1. Published
  2. Contract awardedto Liaison Financial Services
  3. Contract starts
  4. Contract ends
The buyer

Leeds Teaching Hospitals NHS Trust

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The supplier

Liaison Financial Services

Contracts won, 24 months
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Cite this contract

Link
https://bidskim.com/tender/1820096/vat-review-service
Buyer reference
C441622
Open contracting ID
ocds-h6vhtk-068774
Last checked
4 November 2026

Leeds Teaching Hospitals NHS Trust. VAT Review Service. Contract award, 21 April 2026. BidSkim, https://bidskim.com/tender/1820096/vat-review-service (accessed 4 November 2026).