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.

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

January Return

Department Family	Entity	Date	Expense Type	Expense Area	Narrative	Supplier	Transaction Number	AP Amount
Department of Health	NHS Counter Fraud Authority	07/12/2022	Software	IT Service Improvement	BlackRainbow Nimbus	Black Rainbow Consulting Limited	0050022740	£109,800.00

February Return

Department Family	Entity	Date	Expense Type	Expense Area	Narrative	Supplier	Transaction Number	AP Amount
Department of Health	NHS Counter Fraud Authority	08/02/2023	Software Licences	Systems and Analytics	NHSCFA Microsoft Agreement	Trustmarque Solutions Ltd	0050022981	£65,868.82

March Return

Department Family	Entity	Date	Expense Type	Expense Area	Narrative	Supplier	Transaction Number	AP Amount
Department of Health	NHS Counter Fraud Authority	27/03/2023	Hardware Purchases	IT Service Improvement IT	Computer hardware and software to	Computacentre UK Ltd	0050023213	£830,612.34
Department of Health	NHS Counter Fraud Authority	10/06/2022	Software	IT Service Improvement IT	NHS Counter Fraud Authority (CFA) are	Exterro Inc	0050023108	£120,011.58
Department of Health	NHS Counter Fraud Authority	17/03/2023	Rates & Service Charges	Estates	COVENTRY MAR23 / JUN23	Government Property Agency	0050023180	£99,823.55
Department of Health	NHS Counter Fraud Authority	09/02/2023	Professional Fees	Corporate Performance	RM6187 STRATEGY DEVELOPMENT WORK	Accenture	0080001324	£60,000.00
Department of Health	NHS Counter Fraud Authority	08/03/2023	Rates & Service Charges	Estates	GALLOWGATE APR23 / JUN23	Government Property Agency	0050023181	£50,698.00
Department of Health	NHS Counter Fraud Authority	07/03/2023	Professional Fees	Finance & Corporate Governance	SLA costs	NHS BSA	0050023088	£42,169.33
Department of Health	NHS Counter Fraud Authority	02/03/2023	Software Licences	Projects and Analytics	Microsoft Power BI Premium P1	Trustmarque Solutions Ltd	0050023093	£40,976.12
Department of Health	NHS Counter Fraud Authority	20/03/2023	Software Purchases	Digital Forensics Unit	Renewal of Stornext licences for one	Vector & Scalar Products Ltd	0050023168	£39,948.00