Request for responses: Services relating to duplicate payment reviews
Dear Cheshire and Wirral Partnership NHS Foundation Trust,
Has the Trust conducted a duplicate payment review on supplier payments in the last five years?
Is the Trust’s Accounts Payable service outsourced or in-house?
Does the Trust have any ongoing or planned duplicate payment review exercises?
If no recent review has been conducted, is there a process for reviewing supplier payments for potential duplicate payments?
Within the Trust, which department, is currently accountable for financial recovery audits and supplier payment reviews?
How many invoices do you process in an average financial year and what is the average total value of those invoice?
Yours faithfully,
Tess Bedford
Dear Tess,
Thank you for your Freedom of Information request to Cheshire and Wirral Partnership NHS Foundation Trust.
I calculate the deadline for response to be 17 April 2025. Should you need to contact us in relation to your query in the meantime, please quote the reference number FOI 25.155.
Please be assured that we are working hard to respond to all requests within the statutory 20-day time limit specified in the legislation. However, we are currently facing increased demands due to staffing levels across the Trust. This is leading to a delay in some responses. We will make every effort to deal with your request as quickly as possible. We thank you in advance for your patience in this matter.
Kind regards,
Freedom of Information Officer
Cheshire and Wirral Partnership NHS Foundation Trust
Trust Headquarters,
Redesmere,
Liverpool Road,
Chester,
CH2 1BQ
Dear Tess,
Please find attached a response to your Freedom of Information request made to Cheshire and Wirral Partnership NHS Foundation Trust on 20th March 2025.
Do not hesitate to contact us if you require any further information.
Kind regards,
Freedom of Information Officer
Cheshire and Wirral Partnership NHS Foundation Trust
Trust Headquarters,
Redesmere,
Liverpool Road,
Chester,
CH2 1BQ
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