Scope
Reference
C8798
Description
Audit services - statutory year end financial audit of HGL's financial records for 2025/26. Reviewing documents, accounting treatment, providing recommended improvements, providing an audit opinion.
Contract 1. HGL Audit 2025/26
Supplier
Contract value
- £60,000 excluding VAT
- £72,000 including VAT
Below the relevant threshold
Date signed
6 January 2026
Contract dates
- 1 February 2026 to 31 March 2027
- 1 year, 2 months
Main procurement category
Services
CPV classifications
- 79212100 - Financial auditing services
Procedure
Procedure type
Below threshold - without competition
Supplier
MOORE NHC AUDIT LIMITED
East Wing Goffs Oak House Goffs Lane
Goffs Oak
EN7 5GE
United Kingdom
Email: asad.shah@moorenhc.co.uk
Region: UKH23 - Hertfordshire
Small or medium-sized enterprise (SME): No
Voluntary, community or social enterprise (VCSE): No
Contract 1. HGL Audit 2025/26
Contracting authority
London Borough of Enfield
- Public Procurement Organisation Number: PRYN-6967-GTQP
Civic Centre, Silver Street
Enfield
EN1 3XA
United Kingdom
Region: UKI54 - Enfield
Organisation type: Public authority - sub-central government