1) What is the accounting software that the Trust uses?
2) Who is the Trust’s service provider (in-house or 3rd party provider)?
a. If outsourced to a 3rd party provider, what is the name of the service provider you use?
b. If outsourced to a 3rd party provider, how long did the transition to the service provider take?
c. If outsourced to a 3rd party provider, was the transition fee paid prior to the service start date and what was the transition price paid?
d. If outsourced to a 3rd party provider, what is the value of the service contract per annum?
e. If outsourced to a 3rd party provider, when did the contract start and when is the contract due to expire?
f. If outsourced to a 3rd party provider, is the Trust’s intention to re-procure these services through a Trust run OJEU procurement exercise when the current contract expires?
i. If not, what is the route through which you will contract these services?
g. If the Trust provide these services in-house, does the Trust intend to investigate outsourcing these services in the next 12 months
3) What is the volume of Accounts Payable invoices processed per annum by the Trust?
4) What is the volume of Accounts Receivable invoices processed per annum by the Trust?

Download response Financial services – June 2016 060616