Audit Services
key details
| Value | £207,264 |
|---|---|
| Status | complete |
| Category (CPV) | 79212000 |
| Region | North West |
| Deadline | 31 Mar 2026 |
| Contract start | 1 Apr 2026 |
| Contract end | 31 Mar 2028 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-95dd16d1-b56f-4b18-a01b-60793b76fe21 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Mersey Internal Audit Agency | £207,264 | 31 Mar 2026 | active |
description
Direct award via the below framework Audit Services for Health (SBS10517)
NHS Shared Business Services Limited F03: Contract award notice
Notice identifier: 2025/S 000-077394
The service provider will deliver the audit plans as approved by the Council's Audit and Governance Committee. The contract is for 2 years with an option of a 3 year extension.
Additional information: Direct award via the below framework Audit Services for Health (SBS10517)
NHS Shared Business Services Limited
F03: Contract award notice
Notice identifier: 2025/S 000-077394
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 29 Jun 2026 | Award (award) | · | 3d0cb560-bfd3-4613-baba-2a65263fa7df-903763 |
more from Fylde Borough Council
- FURTHER-COMPETITION FOR THE PROVISION OF REFUSE, RECYLING PRODUCTS & COLLECTION SERVICES · £308,940 · 30 Jul 2026
- FURTHER-COMPETITION FOR THE PROVISION OF REFUSE, RECYLING PRODUCTS & COLLECTION SERVICES · £215,595 · 30 Jul 2026
- FURTHER-COMPETITION FOR THE PROVISION OF REFUSE, RECYLING PRODUCTS & COLLECTION SERVICES · £45,788 · 30 Jul 2026
- Kirkham Baths · £111,440 · 11 Feb 2026
- Valuation and Compulsory Purchase Orders · £44,100 · 28 Oct 2024
- Resurfacing Lytham Promenade · £37,162 · 8 Oct 2024
- Wheeled Bins · £80,000 · 18 Sept 2024
- Internal Audit Service · £200,000 · 18 Mar 2024
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Internal Audit Call off Contract Data · Staffordshire County Council · £230,800
- Financial Advice for Equity and LOP - Call off from - CCS Audit and Assurance Services Two (A&AS2) Framework RM6310 Lot 4 · Cambridgeshire County Council · £90,000
- PR 2026 044 Provision of Accessibility Compliance Auditing Services · CPS · £83,333
- Provision of Auditing Services · HM TREASURY · £63,959
- Contractor Compliance Auditing 2026-2028 · Sellafield Ltd · £651,503
- External Audit Services · FAIR4ALL FINANCE LIMITED · £710,000
- Housing External Audit Agreement · Reading Borough Council · £116,000
- Provision of auditing services for HM Treasury's allocation reporting under the Green Financing Programme · HM Treasury · £63,959
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.