NHSCFA Payments over 25K 2024-25

Details of individual transactions paid to third parties in the year 24-25 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 Family Department of Health and Social Care	Entity NHS Counter Fraud Authority	Date 03/04/2024	Expense Type Software Licences	Expense Area Data Acquisition & Management	Narrative NHS Fraud Case Management System	Supplier INSIGHT DIRECT UK LTD	Transaction Numbe 0050024465	AP Amount £586,746.00
Department Family Department of Health and Social Care	Entity NHS Counter Fraud Authority	Date 27/03/2024	Expense Type Software Licences	Expense Area People & Workforce Development	Narrative Learning Management System	Supplier KALLIDUS LIMITED	Transaction Numbe 0050024456	AP Amount £33,025.2
Department Family Department of Health and Social Care	Entity NHS Counter Fraud Authority	Date 31/01/2024	Expense Type Professional Fees	Expense Area CFA Wide Expense	Narrative T154000/NOV23	Supplier NHS BSA	Transaction Numbe 0050024438	AP Amount £27,728.41

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 30/04/2024	Expense Type Rent, Rates & Service Charges	Expense Area Estates	Narrative Contact: Timothy H Worthington	Supplier Department of Health	Transaction Numbe 0050024600	AP Amount £684,524.31

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 30/05/2024	Expense Type Rates & Service Charges	Expense Area Estates	Narrative CITYGATE MNGMNT FEE JUL/SEPT24	Supplier Government Property Agency	Transaction Numbe 0050024689	AP Amount £90,721.77
Department Family Department of Health and Social Care	Entity NHS Counter Fraud Authority	Date 06/06/2024	Expense Type Rates & Service Charges	Expense Area Estates	Narrative COVENTRY 24 JUNE-28 SEPT 2024	Supplier Government Property Agency	Transaction Numbe 0050024696	AP Amount £64,093.08
Department Family Department of Health and Social Care	Entity NHS Counter Fraud Authority	Date 03/06/2024	Expense Type Professional Fees	Expense Area CFA Wide Expense	Narrative REF T154000 CFA	Supplier NHS BSA	Transaction Numbe 0050024684	AP Amount £59,343.63