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| Source: | Contracts Finder |
| Notice Type: | Award notice |
| Buyer: | Nottingham University Hospitals NHS Trust |
| Main Category: | Services |
| Procurement Method: | Call-off from a framework agreement |
| Tender Status: | Closed |
| Estimated Value (ex. VAT): | £25,000 |
| Release Date: | 15 July 2026 |
| Application Deadline: | 30 November 2025 |
| Contract Start Date: | 1 December 2025 |
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Awarded to
| Award value: | £25,000 |
| Award decision date: | 10 December 2025 |
| Award status: | Active |
A comprehensive secondary review of all VATable transactions to identify potential additional VAT recovery, a line-by-line analysis of each transaction to uncover possible savings. This re-review focuses on VAT that has already been claimed from or paid to HMRC, ensuring compliance while identifying opportunities for further VAT reclaims or, if necessary, VAT repayments to HMRC. Additional information: Direct award under the Countess of Chester NHS Trust Framework - Financial Services F049 - Lot 3
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Pipeline status
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Application Deadline
30 November 2025
Closed
Estimated Value
£25,000
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Book a free consultation →| Contract End Date: |
| 31 December 2025 |
| Contract Duration: | 1 month |
| Procurement ID (OCID): | ocds-b5fd17-df915657-5a72-4576-9327-0e28cf0e6868 |
| Notice Reference: | 4d471dac-b866-4bc7-813a-fc7cd650837a-906398 |