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 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 23/03/2023 Professional Fees Corporate Affairs SLA costs NHS BSA 0050023184 £40,130.81
May 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 17/05/2023 Professional Fees Corporate Affairs SLA costs NHS BSA 0050023388 £53,073.73
Department of Health and Social Care NHS Counter Fraud Authority 01/04/2023 Software Licences Intelligence IBMi2 SOFTWARE RENEWED 01/04/2023 Police Digital Service 0050023301 £44,452.80
Department of Health and Social Care NHS Counter Fraud Authority 10/11/2022 Software IT Service Improvement Renewal of FTK Lab licences for three Exterro Inc 0050023425 £37,603.80
June 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 23/05/2023 Rates & Service Charges Estates COVENTRY 24 JUN - 28 SEP 2023 Government Property Agency 0050023408 £99,823.55
Department of Health and Social Care NHS Counter Fraud Authority 23/05/2023 Rates & Service Charges Estates CITYGATE 01 JUL-30 SEP 2023 Government Property Agency 0050023407 £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 of Health and Social Care NHS Counter Fraud Authority 28/07/2023 Service Charge Estates COVENTRY 01/04/22 - 31/03/23 Government Property Agency 0050023622 £36,740.14
September 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 26/09/2023 Audit Fees Finance NAO External Audit Fees HM Treasury Group 0050023762 £71,000.00
October 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 09/08/2023 Rent, Rates & Service Charges Estates COVENTRY 29.09.23 - 24.12.23 Government Property Agency 50023852 £58,301.21
Department of Health and Social Care NHS Counter Fraud Authority 17/10/2023 Audit Fees Corporate Affairs Internal Audit Services 2023/24 HM Treasury Group 50023859 £46,957.5
Department of Health and Social Care NHS Counter Fraud Authority 29/09/2023 Professional Fees Corporate Affairs SLA Costs NHS BSA 50023774 £45,610.28
Department of Health and Social Care NHS Counter Fraud Authority 09/08/2023 Rent, Rates & Service Charges Estates COVENTRY 01.04.22 - 31.03.23 Government Property Agency 50023850 £29,398.38
November 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 16/11/2023 Professional Fees Corporate Affairs SLA Costs NHS BSA 50023979 £46,436.89
December 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 26/10/2023 Professional Fees Intelligence Continuation of Crimestoppers Treble 5 Treble 1 Limited 50024049 £84,969.58
Department of Health and Social Care NHS Counter Fraud Authority 06/11/2023 Rent, Rates & Service Charges Estates FLOOR 9 COVENTRY Government Property Agency 50023992 £60,461.74