NHSCFA Payments over 25K 2023-24

Details of individual transactions paid to third parties in the year 23-24 for goods and services valued at over 25K, and uploaded quarterly in line with government guidance.

Content

• April
• May
• June
• July
• August
• September
• October
• November
• December

April Return

Department Family	Entity	Date	Expense Type	Expense Area	Narrative	Supplier	Transaction Number	AP Amount
Department Family Department of Health and Social Care	Entity NHS Counter Fraud Authority	Date 23/03/2023	Expense Type Professional Fees	Expense Area Corporate Affairs	Narrative SLA costs	Supplier NHS BSA	Transaction Numbe 0050023184	AP Amount £40,130.81

May Return

Department Family	Entity	Date	Expense Type	Expense Area	Narrative	Supplier	Transaction Number	AP Amount
Department Family Department of Health and Social Care	Entity NHS Counter Fraud Authority	Date 17/05/2023	Expense Type Professional Fees	Expense Area Corporate Affairs	Narrative SLA costs	Supplier NHS BSA	Transaction Numbe 0050023388	AP Amount £53,073.73
Department Family Department of Health and Social Care	Entity NHS Counter Fraud Authority	Date 01/04/2023	Expense Type Software Licences	Expense Area Intelligence	Narrative IBMi2 SOFTWARE RENEWED 01/04/2023	Supplier Police Digital Service	Transaction Numbe 0050023301	AP Amount £44,452.80
Department Family Department of Health and Social Care	Entity NHS Counter Fraud Authority	Date 10/11/2022	Expense Type Software	Expense Area IT Service Improvement	Narrative Renewal of FTK Lab licences for three	Supplier Exterro Inc	Transaction Numbe 0050023425	AP Amount £37,603.80

June Return

Department Family	Entity	Date	Expense Type	Expense Area	Narrative	Supplier	Transaction Number	AP Amount
Department Family Department of Health and Social Care	Entity NHS Counter Fraud Authority	Date 23/05/2023	Expense Type Rates & Service Charges	Expense Area Estates	Narrative COVENTRY 24 JUN - 28 SEP 2023	Supplier Government Property Agency	Transaction Numbe 0050023408	AP Amount £99,823.55
Department Family Department of Health and Social Care	Entity NHS Counter Fraud Authority	Date 23/05/2023	Expense Type Rates & Service Charges	Expense Area Estates	Narrative CITYGATE 01 JUL-30 SEP 2023	Supplier Government Property Agency	Transaction Numbe 0050023407	AP Amount £50,698.00

July Return

Department Family	Entity	Date	Expense Type	Expense Area	Narrative	Supplier	Transaction Number	AP Amount
Nill Return

August Return

Department Family	Entity	Date	Expense Type	Expense Area	Narrative	Supplier	Transaction Number	AP Amount
Department Family Department of Health and Social Care	Entity NHS Counter Fraud Authority	Date 28/07/2023	Expense Type Service Charge	Expense Area Estates	Narrative COVENTRY 01/04/22 - 31/03/23	Supplier Government Property Agency	Transaction Numbe 0050023622	AP Amount £36,740.14

September Return

Department Family	Entity	Date	Expense Type	Expense Area	Narrative	Supplier	Transaction Number	AP Amount
Department Family Department of Health and Social Care	Entity NHS Counter Fraud Authority	Date 26/09/2023	Expense Type Audit Fees	Expense Area Finance	Narrative NAO External Audit Fees	Supplier HM Treasury Group	Transaction Numbe 0050023762	AP Amount £71,000.00

October Return

Department Family	Entity	Date	Expense Type	Expense Area	Narrative	Supplier	Transaction Number	AP Amount
Department Family Department of Health and Social Care	Entity NHS Counter Fraud Authority	Date 09/08/2023	Expense Type Rent, Rates & Service Charges	Expense Area Estates	Narrative COVENTRY 29.09.23 - 24.12.23	Supplier Government Property Agency	Transaction Numbe 50023852	AP Amount £58,301.21
Department Family Department of Health and Social Care	Entity NHS Counter Fraud Authority	Date 17/10/2023	Expense Type Audit Fees	Expense Area Corporate Affairs	Narrative Internal Audit Services 2023/24	Supplier HM Treasury Group	Transaction Numbe 50023859	AP Amount £46,957.5
Department Family Department of Health and Social Care	Entity NHS Counter Fraud Authority	Date 29/09/2023	Expense Type Professional Fees	Expense Area Corporate Affairs	Narrative SLA Costs	Supplier NHS BSA	Transaction Numbe 50023774	AP Amount £45,610.28
Department Family Department of Health and Social Care	Entity NHS Counter Fraud Authority	Date 09/08/2023	Expense Type Rent, Rates & Service Charges	Expense Area Estates	Narrative COVENTRY 01.04.22 - 31.03.23	Supplier Government Property Agency	Transaction Numbe 50023850	AP Amount £29,398.38

November Return

Department Family	Entity	Date	Expense Type	Expense Area	Narrative	Supplier	Transaction Number	AP Amount
Department Family Department of Health and Social Care	Entity NHS Counter Fraud Authority	Date 16/11/2023	Expense Type Professional Fees	Expense Area Corporate Affairs	Narrative SLA Costs	Supplier NHS BSA	Transaction Numbe 50023979	AP Amount £46,436.89

December Return

Department Family	Entity	Date	Expense Type	Expense Area	Narrative	Supplier	Transaction Number	AP Amount
Department Family Department of Health and Social Care	Entity NHS Counter Fraud Authority	Date 26/10/2023	Expense Type Professional Fees	Expense Area Intelligence	Narrative Continuation of Crimestoppers	Supplier Treble 5 Treble 1 Limited	Transaction Numbe 50024049	AP Amount £84,969.58
Department Family Department of Health and Social Care	Entity NHS Counter Fraud Authority	Date 06/11/2023	Expense Type Rent, Rates & Service Charges	Expense Area Estates	Narrative FLOOR 9 COVENTRY	Supplier Government Property Agency	Transaction Numbe 50023992	AP Amount £60,461.74