Department Family | Entity | Date | Expense Type | Expense Area | Narrative | Supplier | Transaction Number | AP Amount |
---|---|---|---|---|---|---|---|---|
Department of Health and Social Care | NHS Counter Fraud Authority | 19/04/2021 | Software License | IT Service Improvement | Licence Renewal | ORACLE CORPORATION UK LTD | 0050020979 | £179353.79 |
Department of Health and Social Care | NHS Counter Fraud Authority | 19/04/2021 | Software License | IT Service Improvement | Performance and Project Management Suite | TMI SYSTEMS LIMITED | 0050020981 | £81036 |
Department of Health and Social Care | NHS Counter Fraud Authority | 15/04/2020 | IT Software | Intelligence Unit | Licence Renewal | THE POLICE ICT COMPANY | 0050020999 | £40320 |
Department Family | Entity | Date | Expense Type | Expense Area | Narrative | Supplier | Transaction Number | AP Amount |
---|---|---|---|---|---|---|---|---|
Department of Health and Social Care | NHS Counter Fraud | 04/05/2021 | Professional Fees | Finance & Corporate Governance | SLA costs | NHS BSA | 0050021009 | £44631.39 |
Department Family | Entity | Date | Expense Type | Expense Area | Narrative | Supplier | Transaction Number | AP Amount |
---|---|---|---|---|---|---|---|---|
Nill return |
Department Family | Entity | Date | Expense Type | Expense Area | Narrative | Supplier | Transaction Number | AP Amount |
---|---|---|---|---|---|---|---|---|
Department of Health | NHS Counter Fraud Authority | 02/07/2021 | Professional Fees | Finance & Corporate Governance | SLA costs | NHS BSA | 0050021156 | 27,985.16 |
Department of Health | NHS Counter Fraud Authority | 02/07/2021 | Rent and Rates | Estates | Citygate Rent Q2 2021/22 | GOVERNMENT PROPERTY AGENCY | 0050021120 | 47,750.50 |
Department of Health | NHS Counter Fraud Authority | 02/07/2021 | Rent and Rates | Estates | Estates Management Fee Q2 2021/22 | GOVERNMENT PROPERTY AGENCY | 0050021158 | 35,368.35 |
Department of Health | NHS Counter Fraud Authority | 02/07/2021 | Rent and Rates | Estates | Earlsdon Park Rent Q2 2021/22 | GOVERNMENT PROPERTY AGENCY | 0050021123 | 32,441.42 |
Department Family | Entity | Date | Expense Type | Expense Area | Narrative | Supplier | Transaction Number | AP Amount |
---|---|---|---|---|---|---|---|---|
Department of Health | NHS Counter Fraud Authority | 25/08/2021 | Rent and Rates | Estates | Skipton Rent Q3 + Q4 2020/21 | DEPARTMENT OF HEALTH | 0050021283 | 485561.99 |
Department Family | Entity | Date | Expense Type | Expense Area | Narrative | Supplier | Transaction Number | AP Amount |
---|---|---|---|---|---|---|---|---|
Department of Health | NHS Counter Fraud Authority | 16/09/2021 | Rent and Rates | Estates | Citygate Rent Q3 2021/22 | GOVERNMENT PROPERTY AGENCY | 0050021298 | 93,185.02 |
Department of Health | NHS Counter Fraud Authority | 16/09/2021 | Rent and Rates | Estates | Earlsdon Park Rent Q3 2021/22 | GOVERNMENT PROPERTY AGENCY | 0050021299 | 37,110.21 |
Department Family | Entity | Date | Expense Type | Expense Area | Narrative | Supplier | Transaction Number | AP Amount |
---|---|---|---|---|---|---|---|---|
Department of Health | NHS Counter Fraud Authority | 05/10/2021 | Professional Fees | Internal IT Systems | Cloud Migration | Agilisys | 0050021405 | 73,167.65 |
Department of Health | NHS Counter Fraud Authority | 28/10/2021 | Professional Fees | Internal IT Systems | Cloud Migration | Trustmarque Solutions Ltd | 0050021456 | 61,897.50 |
Department of Health | NHS Counter Fraud Authority | 26/10/2021 | Software License | IT Service Improvement | Licence Renewal | Trustmarque Solutions Ltd | 0050021401 | 44,278.66 |
Department of Health | NHS Counter Fraud Authority | 20/10/2021 | Professional Fees | Finance & Corporate Governance | SLA costs | NHS BSA | 0050021426 | 41,978.54 |
Department of Health | NHS Counter Fraud Authority | 01/10/2021 | Professional Fees | Internal IT Systems | Cloud Migration | Agilisys | 0050021386 | 30,257.85 |
Department Family | Entity | Date | Expense Type | Expense Area | Narrative | Supplier | Transaction Number | AP Amount |
---|---|---|---|---|---|---|---|---|
Department of Health | NHS Counter Fraud Authority | 30/11/2021 | Rent and Rates | Estates | Skipton House Q1 - Q2 2021/22 | DHSC | 0050021542 | 449,507.13 |
Department of Health | NHS Counter Fraud Authority | 11/11/2021 | Professional Fees | Intelligence Unit | Crimestoppers Renewal | Treble 5 Treble 1 Limited | 0050021457 | 78,168.89 |
Department of Health | NHS Counter Fraud Authority | 01/11/2021 | Professional Fees | Internal IT Systems | Cloud Migration | Agilisys | 0050021476 | 52,306.52 |
Department of Health | NHS Counter Fraud Authority | 11/11/2021 | Software Licences | Organisation Development | Extranet Renewal | Oak Engage Limited | 0050021450 | 29,877.12 |
Department Family | Entity | Date | Expense Type | Expense Area | Narrative | Supplier | Transaction Number | AP Amount |
---|---|---|---|---|---|---|---|---|
Department of Health | NHS Counter Fraud Authority | 23/12/2021 | Rent and Rates | Estates | Skipton House Q3 2021/22 | DHSC | 0050021592 | 224,753.56 |
Department of Health | NHS Counter Fraud Authority | 09/12/2021 | Rent and Rates | Estates | Citygate Rent Q4 2021/22 | GOVERNMENT PROPERTY AGENCY | 0050021570 | 90,063.96 |
Department of Health | NHS Counter Fraud Authority | 02/12/2021 | Professional Fees | Internal IT Systems | Cloud Migration | Agilisys | 0050021516 | 66,368.01 |
Department of Health | NHS Counter Fraud Authority | 15/12/2021 | Professional Fees | Internal IT Systems | Cloud Migration | Agilisys | 0050021572 | 66,214.38 |
Department of Health | NHS Counter Fraud Authority | 06/12/2021 | Professional Fees | Internal IT Systems | Cloud Migration | Agilisys | 0050021540 | 32,942.87 |
Department Family | Entity | Date | Expense Type | Expense Area | Narrative | Supplier | Transaction Number | AP Amount |
---|---|---|---|---|---|---|---|---|
Department of Health | NHS Counter Fraud Authority | 20/01/2022 | Professional Fees | Internal IT Systems | Cloud Migration | Agilisys | 0050021642 | 30,928.74 |
Department Family | Entity | Date | Expense Type | Expense Area | Narrative | Supplier | Transaction Number | AP Amount |
---|---|---|---|---|---|---|---|---|
Department of Health | NHS Counter Fraud Authority | 10/02/2022 | Professional Fees | Internal IT Systems | Cloud Migration | Agilisys | 0050021715 | 32,277.39 |
Department of Health | NHS Counter Fraud Authority | 07/02/2022 | Professional Fees | Finance & Corporate Governance | SLA costs | NHS BSA | 0050021655 | 49,684.72 |
Department of Health | NHS Counter Fraud Authority | 07/02/2022 | Audit Fees | Finance & Corporate Governance | Audit Fees 20/21 | National Audit Office | 0050021722 | 55,000.00 |
Department Family | Entity | Date | Expense Type | Expense Area | Narrative | Supplier | Transaction Number | AP Amount |
---|---|---|---|---|---|---|---|---|
Department of Health | NHS Counter Fraud Authority | 10/03/2022 | Professional Fees | Internal IT Systems | Cloud Migration | Agilisys | 0050021804 | 27,732.01 |
Department of Health | NHS Counter Fraud Authority | 23/03/2022 | Professional Fees | Internal IT Systems | Cloud Migration | SAS Software Limited | 0050021609 | 32799.90 |
Department of Health | NHS Counter Fraud Authority | 24/03/2022 | Professional Fees | Internal IT Systems | Cloud Migration | SAS Software Limited | 0050021823 | 33710.75 |
Department of Health | NHS Counter Fraud Authority | 07/03/2022 | Secondment Costs | National Investigations Service | Secondee costs 21/22 | HM Revenue & Customs | 0050021805 | 47746.58 |
Department of Health | NHS Counter Fraud Authority | 17/03/2022 | Licence Fees | Internal IT Systems | Annual Microsoft licence | Trustmarque Solutions Ltd | 0050021769 | 51902.88 |
Department of Health | NHS Counter Fraud Authority | 23/03/2022 | Professional Fees | Internal IT Systems | Cloud Migration | SAS Software Limited | 0050021610 | 61705.20 |
Department of Health | NHS Counter Fraud Authority | 28/03/2022 | Rent and Rates | Estates | Earlsdon Park Rent Q1 22/23 | GOVERNMENT PROPERTY AGENCY | 0050021856 | 71,514.38 |
Department of Health | NHS Counter Fraud Authority | 28/03/2022 | Rent and Rates | Estates | Citygate Rent Q1 22/23 | GOVERNMENT PROPERTY AGENCY | 0050021855 | 84,807.49 |