| 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 03/03/2025 | Expense Type Professional Fees | Expense Area CFA Wide Expense | Narrative OCT24 CFA CHARGES | Supplier NHS BSA | Transaction Number 0050025724 | AP Amount £58,091.45 |
| Department Family Department of Health and Social Care | Entity NHS Counter Fraud Authority | Date 03/03/2025 | Expense Type Professional Fees | Expense Area CFA Wide Expense | Narrative NOV24 CHARGES CFA | Supplier NHS BSA | Transaction Number 0050025723 | AP Amount £25,146.83 |
| Department Family Department of Health and Social Care | Entity NHS Counter Fraud Authority | Date 03/03/2025 | Expense Type Professional Fees | Expense Area CFA Wide Expense | Narrative DEC24 CHARGES CFA | Supplier NHS BSA | Transaction Number 0050025722 | AP Amount £57,822.95 |
| Department Family Department of Health and Social Care | Entity NHS Counter Fraud Authority | Date 25/03/2025 | Expense Type Professional Fees | Expense Area Professional Fees | Narrative NCSC Cyber Assessment Framework (CAF) | Supplier TMC3 LIMITED | Transaction Number 0050025837 | AP Amount £33,000 |
| Department Family Department of Health and Social Care | Entity NHS Counter Fraud Authority | Date 27/03/2025 | Expense Type Professional Fees | Expense Area CFA Wide Expense | Narrative COSTS JAN-25 AND FEB-25 | Supplier NHS BSA | Transaction Number 0050025818 | AP Amount £36,606.36 |
| Department Family Department of Health and Social Care | Entity NHS Counter Fraud Authority | Date 02/04/2025 | Expense Type Hosting Charges | Expense Area Data Acquisition & Management | Narrative Project Athena Microsoft Azure | Supplier TRUSTMARQUE SOLUTIONS LTD | Transaction Number 0050025769 | AP Amount £54,000 |
| Department Family Department of Health and Social Care | Entity NHS Counter Fraud Authority | Date 03/04/2025 | Expense Type Software Licences | Expense Area Software Licences | Narrative Extension of existing contract with | Supplier BLUELIGHT COMMERCIAL LIMITED | Transaction Number 0050025783 | AP Amount £53,396.7 |
| Department Family Department of Health and Social Care | Entity NHS Counter Fraud Authority | Date 21/05/2025 | Expense Type Secondment | Expense Area Data Science | Narrative SEPT24 - DEC24 SECONDMENT | Supplier NHS ARDEN & GREATER EAST MIDLANDS CSU | Transaction Number 0050025898 | AP Amount £27,479.75 |
| Department Family Department of Health and Social Care | Entity NHS Counter Fraud Authority | Date 02/06/2025 | Expense Type Rent, Rates & Service Charges | Expense Area Estates | Narrative NEWCASTLE - 01/04/25-30/06/25 | Supplier GOVERNMENT PROPERTY AGENCY | Transaction Number 0050025913 | AP Amount £94,499.53 |
| Department Family Department of Health and Social Care | Entity NHS Counter Fraud Authority | Date 02/06/2025 | Expense Type Rent, Rates & Service Charges | Expense Area Estates | Narrative NEWCASTLE - 01/07/25-30/09/25 | Supplier GOVERNMENT PROPERTY AGENCY | Transaction Number 0050025912 | AP Amount £90,927.91 |
| Department Family Department of Health and Social Care | Entity NHS Counter Fraud Authority | Date 10/06/2025 | Expense Type Hosting Charges | Expense Area Data Acquisition & Management | Narrative Project Athena Microsoft Azure | Supplier TRUSTMARQUE SOLUTIONS LTD | Transaction Number 0050025924 | AP Amount £86,380.62 |
NHSCFA Payments over 25K 2025-26
Details of individual transactions paid to third parties in the year 25-26 for goods and services valued at over 25K, and uploaded quarterly in line with government guidance.
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