Outsourced Financial Services
Lot 1 concerns the provision of a managed service for outsourced financial services.
Financial Services
The framework will provide NHS authorities and other public sector bodies with a variety of financial services, including a managed service for financial services and a range of specialist spend analysis and review services to minimise costs and maximise savings. The Countess of Chester Commercial Procurement Service has let a multi supplier, multi lot national framework agreement for the provision of Financial Services. This framework offers with a variety of financial services, including a managed service for financial services and a range of specialist spend analysis and review services to minimise costs and maximise savings. The framework is split into the following lots: 1. Outsourced Financial Services 2. Accounts Payable Review Service 3. VAT Review Service 4. Total Spend Analysis 5. Continuing Healthcare Invoice Validation 6. Private Patients Optimisation Service 7. Telecommunications Review Service
Timeline
- Tender published14 July 2022
- Submission date18 August 2022
- Award published15 November 2022
- Contract start date15 November 2022
- Contract expiry date15 November 2026in 3 months
Lots (7)
12 suppliers across 7 lots
Accounts Payable Review Service
Lot 2 concerns the provision of an Accounts Payable Review Service. Suppliers will offer an end to end service to identify and recover savings by interrogating Accounts Payable related transactional information.
VAT Review Service
Lot 3 concerns the provision of a VAT Review Service, on either an annual, or ongoing monthly or quarterly basis. Suppliers will identify additional VAT recovery and check over paid/under declared VAT, prior to the annual HMRC deadline, to avoid legitimate VAT recovery being lost.
Total Spend Analysis
Lot 4 concerns the provision of a Total Spend Analysis service, providing a comprehensive analysis of non-pay spend and analysis of transactions from financial and other systems.
Continuing Healthcare Invoice Validation
Lot 5 concerns the provision of a Continuing Healthcare Invoice Validation service, identifying and recovering overcharges and overpayments from Continuing Healthcare (CHC) suppliers.
Privtae Patients Optimisation Service
Lot 6 concerns the provision of a Private Patients Optimisation Service, including data validation, consultancy services, clinical coding support and commercial support to create a robust private patient unit.
Telecommunications Review Service
Lot 7 concerns the provision of a Telecommunications Review Service. Suppliers will review spend on telecommunications in detail and provide advice on implementing new strategies in order to reduce spend, increase value for money on existing contracts and support with the delivery of savings.
Call-offs from Financial Services
Awarded contracts called off from this framework agreement.
- Awarded contract
VAT Review Services
- Awarded contract
VAT Review Services FY 24/25 - 28/29
- Expired contract
CHC Financial Invoice Validation Reviews
- Expired contract
National Framework Agreement for Financial Services
- Closed tender
National Framework Agreement for Financial Services
- Expired contract
National Framework Agreement for Financial Services
Framework analysis
Buyers and suppliers active on the Financial Services framework, ranked by contract award volume.
Top suppliers associated with Financial Services
Suppliers ranked by total contract award volume through Financial Services.
SuppliersCountValue
- 5£16.9m
- 3£41.7m
- 2£16.7m
- 1£25.0m
Top buyers associated with Financial Services
Buyers ranked by total contract award volume through Financial Services.
BuyersCountValue
- 5£200.0m
- 2£200.0k
- 1£0.0
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