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Cash Position Review

Buyer Nottingham University Hospitals NHS Trust (ID: GB-CFS-45845)
Awarded CF SME Friendly
Value
£25,000
Region
—
Deadline
30 Sep 2025
Status
complete
Published
—
Contract Start
1 Oct 2025
Contract End
31 Oct 2025
CPV Classification
66122000 Corporate finance and venture capital services
Description
Financial support to assist with the resolution of recurring cash flow challenges,
primarily due to variable forecasting, delayed capital expenditure alignment, and a backlog of unpaid
invoices impacting payment performance and increasing creditor days.

Additional information:
Pricing proposals were sought via the NOE CPC Consultancy and Associated Services (NOE.0570)
Framework under Lot C1 Transactions and Corporate Finance.
Financial support to assist with the resolution of recurring cash flow challenges,
primarily due to variable forecasting, delayed capital expenditure alignment, and a backlog of unpaid
invoices impacting payment performance and increasing creditor days.

Additional information:
Pricing proposals were sought via the NOE CPC Consultancy and Associated Services (NOE.0570)
Framework under Lot C1 Transactions and Corporate Finance.

Award(s)

Supplier
ERNST & YOUNG LLP
ID: GB-CFS-195374
Awarded Value
£25,000
Award Date
1 Oct 2025
Supplier Size
large
Contract Period
1 Oct 2025 — 31 Oct 2025
This record was sourced from the Contracts Finder API. Values and dates are as published in the original notice and may change.