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VAT and contracted advisors (1617064)

1. Does the organisation use an external provider for VAT advisory services? If so please state the name of the organisation used? (E.g. Ernst Young, Berthold Bauer, Liaison, CRS, KPMG etc.)?

NHS Calderdale CCG does not use an external provider for VAT advisory services.

2. Please state the contract start and end date.

Not applicable

3. Please confirm the total value of VAT recovered by the provider in 2015/16

Not applicable

4. Please state the total value of under-claims recovered

Not applicable

5. Please state the total value of over-claims recovered

Not applicable

6. Please state the total amount spent by the organisation for these services in 2015/16

Not applicable

7. Did the organisation use an external provider to re-review VAT recovered in the last financial year (15/16)?

NHS Calderdale CCG did not use an external provider of this purpose.

a. If so please state the name of the company used.

Not applicable

8. Please state the total amount of additional VAT recovered by the provider in 2015/16

Not applicable

9. Please state the total amount spent by the organisation for these services

Not applicable

10. Please state the total number of Accounts Payable invoices processed by the organisation in the last financial year (15/16)

NHS Calderdale CCG processed 12,621 Accounts Payable invoices in 2015/16.

11. Please state the total value of Accounts Payable invoices in the last financial year (15/16)

The total value of Accounts Payable Invoices paid by NHS Calderdale CGG in 2015/16 was £242,190,521.26p.

12. In the last five years, please state the name(s) of all external organisation(s) used to review AP and identify and recover erroneous payments, and the period(s) reviewed by each.

NHS Calderdale CCG did not use any external organisations for this purpose.

13. Please state the total value of moneys recovered by each provider in the period(s) reviewed.

Not applicable

14. Please state the total amount paid to any external parties for this review work. 

Not applicable

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