Provision of External Audit Service.
The value below is a framework or dynamic market ceiling: the maximum
that could be spent across all call-offs, not the value of a single contract.
Aggregate figures on this site exclude these to avoid double counting.
key details
| Value | £60,000,000 |
|---|---|
| Status | complete |
| Category (CPV) | 79212300 +8 more |
| Region | South East, London |
| Deadline | 28 Sept 2023 |
| Procedure | selective |
| OCID | ocds-h6vhtk-03f550 |
Awards (18)
This procurement was awarded to 18 suppliers. Values shown are per-award; the notice total is £60,000,000.
| Supplier | Value | Date | Status |
|---|---|---|---|
| 360 Assurance shared | · | · | active |
| Audit Yorkshire shared | · | · | active |
| Azets shared | · | · | active |
| BDO LLP shared | · | · | active |
| Bishop Fleming LLP shared | · | · | active |
| Deloitte LLP Primary shared | · | · | active |
| Ernst and Young LLp shared | · | · | active |
| Grant Thornton UK LLP shared | · | · | active |
| KPMG LLP shared | · | · | active |
| Lovran Security, Intelligence and Risk Ltd shared | · | · | active |
| Mazars LLP shared | · | · | active |
| Mersey Internal Audit Agency shared | · | · | active |
| Paul Macklesworth shared | · | · | active |
| PRICEWATERHOUSECOOPERS LLP shared | · | · | active |
| RSM UK Consulting LLP shared | · | · | active |
| RSM UK RISK ASSURANCE SERVICES LLP shared | · | · | active |
| SCC Chartered Accountants shared | · | · | active |
| TIAA LTD shared | · | · | active |
description
This contract provides statutory external audit services to the Trust and its subsidiaries (KIFM, KCHM, and KCS). The external auditor will deliver independent assurance over the Trust’s financial statements, governance, internal controls, and value-for-money arrangements, in accordance with the NHS Act 2006 and NAO Code of Audit Practice..
notice history
8 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 18 Aug 2023 | Contract notice (F02) | Earlier regulations | 024383-2023 |
| 24 Jan 2024 | Contract award notice (F03) | Earlier regulations | 002425-2024 |
| 9 Apr 2025 | Contract award notice (F03) | Earlier regulations | 013852-2025 |
| 14 Apr 2025 | Contract award notice (F03) | Earlier regulations | 014804-2025 |
| 17 Nov 2025 | Contract award notice (F03) | Earlier regulations | 074471-2025 |
| 17 Nov 2025 | Contract award notice (F03) | Earlier regulations | 074567-2025 |
| 24 Nov 2025 | Modification notice (F20) | Earlier regulations | 076648-2025 |
| 24 Nov 2025 | Modification notice (F20) | Earlier regulations | 076630-2025 |
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source
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