NHSCFA Payments over 25K 2022-23

Details of individual transactions paid to third parties in the year 22-23 for goods and services valued at over 25K, and uploaded quarterly in line with government guidance.

Content

April Return
Department Family Entity Date Expense Type Expense Area Narrative Supplier Transaction Number AP Amount
Department of Health and Social Care NHS Counter Fraud Authority 20/04/2022 Software License Intelligence Intelligence Analytical Software Police Digital Services 0050021903 £42,336.00
Department of Health and Social Care NHS Counter Fraud Authority 22/04/2022 Professional Fees Finance & Corporate Governance SLA costs NHS BSA 0050021923 £42,841.40
May Return
Department Family Entity Date Expense Type Expense Area Narrative Supplier Transaction Number AP Amount
Nill return
June Return
Department Family Entity Date Expense Type Expense Area Narrative Supplier Transaction Number AP Amount
Department of Health NHS Counter Fraud Authority 13/06/2022 Rent and Rates Estates Citygate Rent Q2 2022/23 GOVERNMENT PROPERTY AGENCY 0050022159 £90,519.34
Department of Health NHS Counter Fraud Authority 07/06/2022 Rent and Rates Estates Earlsdon Park Rent 2021/22 GOVERNMENT PROPERTY AGENCY 0050022112 £85,532.87
Department of Health NHS Counter Fraud Authority 13/06/2022 Rent and Rates Estates Earlsdon Park Rent Q1 2022/23 GOVERNMENT PROPERTY AGENCY 0050022158 £58,910.18
Department of Health NHS Counter Fraud Authority 13/06/2022 Professional Fees Internal IT Systems Cloud Migration Agilisys 0050022154 £50,246.65
Department of Health NHS Counter Fraud Authority 07/06/2022 Rent and Rates Estates Citygate Rent Q1 2022/23 GOVERNMENT PROPERTY AGENCY 0050022124 £38,526.72
Department of Health NHS Counter Fraud Authority 07/06/2022 Rent and Rates Estates Citygate Rent 2021/22 GOVERNMENT PROPERTY AGENCY 0050022114 £35,368.35
July Return
Department Family Entity Date Expense Type Expense Area Narrative Supplier Transaction Number AP Amount
Department of Health NHS Counter Fraud Authority 19/07/2022 Rent and Rates Estates Skipton House Rent Q4 2122 Department of Health & Social Care 0050022258 £221,430.77
Department of Health NHS Counter Fraud Authority 12/07/2022 Professional Fees Finance & Corporate Governance SLA costs NHS BSA 0050022249 £70,946.59
Department of Health NHS Counter Fraud Authority 19/07/2022 Professional Fees Finance & Corporate Governance SLA costs NHS BSA 0050022256 £27,182.84
August Return
Department Family Entity Date Expense Type Expense Area Narrative Supplier Transaction Number AP Amount
Department of Health NHS Counter Fraud Authority 17/08/2022 Rent and Rates Estates Earlsdon Park Rent Q3 2223 GOVERNMENT PROPERTY AGENCY 0050022338 £96,640.81
Department of Health NHS Counter Fraud Authority 17/08/2022 Rent and Rates Estates Citygate Rent Q3 2223 GOVERNMENT PROPERTY AGENCY 0050022337 £86,874.34
Department of Health NHS Counter Fraud Authority 17/08/2022 Rent and Rates Estates Earlsdon Park Rent Q2 2223 GOVERNMENT PROPERTY AGENCY 0050022334 £76,582.73
Department of Health NHS Counter Fraud Authority 21/07/2022 Audit Fees Finance & Corporate Governance External Audit Fees 2122 National Audit Office 0050022274 £65,000.00
Department of Health NHS Counter Fraud Authority 16/08/2022 Professional Fees Finance & Corporate Governance SLA costs NHS BSA 0050022330 £31,785.52
Department of Health NHS Counter Fraud Authority 28/07/2022 Professional Fees Internal IT Systems Virgin Media Lines Installation Virgin Media Ltd 0050022335 £28,744.37
September Return
Department Family Entity Date Expense Type Expense Area Narrative Supplier Transaction Number AP Amount
Department of Health NHS Counter Fraud Authority 25/08/2022 Professional Fees Intelligence Provision of Integrity Line Treble 5 Treble 1 Limited 0050022365 £78,168.89
Department of Health NHS Counter Fraud Authority 23/08/2022 Software Licence Forensic Computing Unit Forensic Computing Software Exterro Inc 0080001268 £75,360.12
Department of Health NHS Counter Fraud Authority 29/07/2022 Software Licence Internal IT Systems Email Security Software Egress Software Technologies Ltd 0050022295 £73,758.60
October Return
Department Family Entity Date Expense Type Expense Area Narrative Supplier Transaction Number AP Amount
Department of Health NHS Counter Fraud Authority 11/10/2022 Professional Fees Finance & Corporate Governance SLA costs NHS BSA 0050022482 £46,699.07
Department of Health NHS Counter Fraud Authority 21/10/2022 Audit Fees Finance & Corporate Governance Internal Audit Fees 2022/23 HM Treasury Group 0050022513 £25,960.00
November Return
Department Family Entity Date Expense Type Expense Area Narrative Supplier Transaction Number AP Amount
Department of Health NHS Counter Fraud Authority 23/08/2022 Estates Rationalisation Estates Building Works 22/23 GOVERNMENT PROPERTY AGENCY 0050022596 £188,421.36
Department of Health NHS Counter Fraud Authority 18/11/2022 Estates Rationalisation Estates Building Works 22/23 GOVERNMENT PROPERTY AGENCY 0050022672 £90,519.34
Department of Health NHS Counter Fraud Authority 08/11/2022 Rent and Rates Estates Citygate Balancing Charge 21/22 GOVERNMENT PROPERTY AGENCY 0050022607 £67,581.80
Department of Health NHS Counter Fraud Authority 23/08/2022 Estates Rationalisation Estates Building Works 22/23 GOVERNMENT PROPERTY AGENCY 0050022593 £50,753.92
December Return
Department Family Entity Date Expense Type Expense Area Narrative Supplier Transaction Number AP Amount
Department of Health NHS Counter Fraud Authority 28/12/2022 IT Hardware IT Service Improvement Hardware Refresh Computacentre UK Ltd 0050022781 £410,026.32
Department of Health NHS Counter Fraud Authority 26/10/2022 Software Licence Organisation Development Intranet and Extranet Licences Softcat Plc 0050022737 £131,889.60
Department of Health NHS Counter Fraud Authority 08/12/2022 Rent and Rates Estates Earlsdon Park Rent Q4 2223 GOVERNMENT PROPERTY AGENCY 0050022710 £96,640.81
Department of Health NHS Counter Fraud Authority 13/12/2022 Professional Fees Corporate Performance and Improvement System Development and Training TMI Systems Limited 0050022744 £32,610.00
Department of Health NHS Counter Fraud Authority 21/11/2022 Corporate Memberships Finance & Corporate Governance Annual Membership and Events HFMA Ltd 0050022647 £25,800.00