NXG Forensics Software Contract
Estimated value
£176k
Awarded value
£211k
Suppliers
1
Lots
1
Published
13 Nov 2025
Description
The purpose of this contract is to provide NXG Forensics®, a cloud-based financial forensics and risk management platform, to support King's College Hospital NHS Foundation Trust and KCH Interventional Facilities Management (KFM). The service enhances financial control, transactional accuracy, supplier risk detection, and duplicate payment prevention through AI-driven analytics and automated reconciliation.
Scope
- Reference
- CF-3262900D0O000000rwimUAA
- Total value
- £175,812 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 26 Sept 2025 to 26 Nov 2028
- CPV classifications
- 48442000
- Particular suitability
- Small and medium-sized enterprises (SME)Voluntary, community and social enterprises (VCSE)
Submission & procedure
- Submission deadline
- 02 Sept 2025, 11:00 am
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£211k
Award date
13 Nov 2025
Contract start
26 Sept 2025
Contract end
26 Nov 2028
Awarded suppliers· 1 supplier
Awarded 13 Nov 2025 · Contract period 26 Sept 2025 — 26 Nov 2028
Other contracts from King's Interventional Facilities Management
Full notice and award history for this contracting authority is on the buyer profile.
Other contracts awarded to FISCAL TECHNOLOGIES LTD.· 10
Cross-buyer view of this supplier's public-sector wins.
| Title | Type | Value | Published |
|---|---|---|---|
| Forensic & Statement Reconciliation Software | contract | — | 07 Jul 2026 |
| Duplicate Payment Software | contract | £163k | 23 Jun 2026 |
| Fiscal Technologies - Fiscal Software 26 - 29 | contract | — | 21 May 2026 |
| Accounts Payable Forensic Solution | call off | — | 08 May 2026 |
| Provision of Duplicate Payment Detection Software | contract | — | 16 Apr 2026 |
| NXG AP Forensics Software | contract | — | 19 Dec 2025 |
| NXG Forensics Software | contract | — | 12 Dec 2025 |
| Fiscal NXG Licence and Support | contract | — | 10 Dec 2025 |
| 25-059 Accounts Payable (AP) Audit Software | contract | £40k | 20 Oct 2025 |
| Duplicate Invoice Software | call off | £25k | 17 Oct 2025 |