| 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 |
| 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 03/09/2025 | Expense Type Service Charges General | Expense Area Estate South | Narrative 10SC rent and service charge costs for | Supplier DEPARTMENT OF HEALTH | Transaction Number 0050026168 | AP Amount £261,915.29 |
| Department Family Department of Health and Social Care | Entity NHS Counter Fraud Authority | Date 03/09/2025 | Expense Type Service Charges General | Expense Area Estate South | Narrative 10SC rent and service charge costs for | Supplier DEPARTMENT OF HEALTH | Transaction Number 0050026167 | AP Amount £181,253.3 |
| Department Family Department of Health and Social Care | Entity NHS Counter Fraud Authority | Date 06/08/2025 | Expense Type Professional Fees | Expense Area CFA Wide Expense | Narrative APR-JUNE2025 RECHARGES | Supplier NHS BSA | Transaction Number 0050026069 | AP Amount £105,563.93 |
| Department Family Department of Health and Social Care | Entity NHS Counter Fraud Authority | Date 31/07/2025 | Expense Type Software Licences | Expense Area Technology | Narrative Egress Renewal | Supplier SOFTCAT LIMITED | Transaction Number 0050026137 | AP Amount £97,016.1 |
| Department Family Department of Health and Social Care | Entity NHS Counter Fraud Authority | Date 09/09/2025 | Expense Type Professional Fees | Expense Area CFA Wide Expense | Narrative CHARGES | Supplier NHS BSA | Transaction Number 0050026202v | AP Amount £89,890.67 |
| Department Family Department of Health and Social Care | Entity NHS Counter Fraud Authority | Date 16/04/2025 | Expense Type Data Acquisition & Management | Expense Area CFA Wide Expense | Narrative Project Athena Microsoft Azure | Supplier TRUSTMARQUE SOLUTIONS LTD | Transaction Number 0050025893 | AP Amount £50,454 |
| Department Family Department of Health and Social Care | Entity NHS Counter Fraud Authority | Date 16/07/2025 | Expense Type External Audit Fees | Expense Area Finance | Narrative External Audit Fee F/Y 24/25 | Supplier NATIONAL AUDIT OFFICE | Transaction Number 0050026040 | AP Amount £40,500 |
| Department Family Department of Health and Social Care | Entity NHS Counter Fraud Authority | Date 30/06/2025 | Expense Type Secondment Fees | Expense Area Projects and Analytics | Narrative Secondment of Mel Parmenter | Supplier NHS BSA | Transaction Number 0050025978 | AP Amount £36,570.48 |
| Department Family Department of Health and Social Care | Entity NHS Counter Fraud Authority | Date 09/09/2025 | Expense Type Professional Fees | Expense Area CFA Wide Expense | Narrative CHARGES | Supplier NHS BSA | Transaction Number 0050026201 | AP Amount £31,684.37 |
| 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 11/09/2025 | Expense Type Professional Fees | Expense Area Enabling Services | Narrative The Improvement Unit | Supplier NHS MIDLANDS AND LANCASHIRE CSU | Transaction Number 0050026358 | AP Amount £59,446 |
| Department Family Department of Health and Social Care | Entity NHS Counter Fraud Authority | Date 30/09/2025 | Expense Type General Purchases | Expense Area Executive Team | Narrative NHSCFA Annual Internal audit plan fee | Supplier HM TREASURY GROUP | Transaction Number 0050026259 | AP Amount £50,813 |
| Department Family Department of Health and Social Care | Entity NHS Counter Fraud Authority | Date 30/09/2025 | Expense Type Software Licences | Expense Area Corporate Communications | Narrative 9 month contract for Oak Engage | Supplier SOFTCAT LIMITED | Transaction Number 0050026254 | AP Amount £32,267.16 |
| Department Family Department of Health and Social Care | Entity NHS Counter Fraud Authority | Date 07/10/2025 | Expense Type Service Charges General | Expense Area Estate North | Narrative NEWCASTLE/CITYGATE LEASE CHRGS | Supplier GOVERNMENT PROPERTY AGENCY | Transaction Number 0050026285 | AP Amount £55,113.32 |
| Department Family Department of Health and Social Care | Entity NHS Counter Fraud Authority | Date 07/10/2025 | Expense Type Service Charges General | Expense Area Estate North | Narrative NEWCASTLE CITYGATE | Supplier GOVERNMENT PROPERTY AGENCY | Transaction Number 0050026284 | AP Amount £49,526.48 |
| Department Family Department of Health and Social Care | Entity NHS Counter Fraud Authority | Date 08/10/2025 | Expense Type Temporary Staff | Expense Area Projects and Analytics | Narrative MELANIE PERMENTER 01.04.25 / 30.09.25 | Supplier NHS BSA | Transaction Number 0050026272 | AP Amount £34,421.33 |
| Department Family Department of Health and Social Care | Entity NHS Counter Fraud Authority | Date 20/10/2025 | Expense Type Professional Fees | Expense Area Intelligence | Narrative Crimestoppers: supporting the NHSCFA | Supplier TREBLE 5 TREBLE 1 LTD | Transaction Number 0050026317 | AP Amount £93,938.72 |
| Department Family Department of Health and Social Care | Entity NHS Counter Fraud Authority | Date 14/11/2025 | Expense Type Service Charges General | Expense Area Estate North | Narrative CITYGATE MCMNT FEES DEC25/MAR26 | Supplier GOVERNMENT PROPERTY AGENCY | Transaction Number 0050026386 | AP Amount £55,113.32 |
| Department Family | Entity | Date | Expense Type | Expense Area | Narrative | Supplier | Transaction Number | AP Amount |
|---|---|---|---|---|---|---|---|---|
| Department Family Department of Health | Entity NHS Counter Fraud Authority | Date 09/12/2025 | Expense Type Hosting Charges | Expense Area Technology | Narrative T154000 | Supplier NHS BSA | Transaction Number 0050026538 | AP Amount £35,068.16 |
| Department Family Department of Health | Entity NHS Counter Fraud Authority | Date 09/12/2025 | Expense Type Hosting Charges | Expense Area Technology | Narrative A/C REF T154000 CHARGES | Supplier NHS BSA | Transaction Number 0050026728 | AP Amount £32,565.14 |
| Department Family Department of Health | Entity NHS Counter Fraud Authority | Date 17/12/2025 | Expense Type Professional Memberships | Expense Area Finance | Narrative HFMA for our Partnership Working: 12 | Supplier HFMA LTD | Transaction Number 0050026548 | AP Amount £26,500 |
| Department Family Department of Health | Entity NHS Counter Fraud Authority | Date 19/12/2025 | Expense Type Software Licences | Expense Area Technology | Narrative Tenable Vulnerability Scanning | Supplier SAPPHIRE TECHNOLOGIES LTD | Transaction Number 0050026507 | AP Amount £226,228.38 |
| Department Family Department of Health | Entity NHS Counter Fraud Authority | Date 22/12/2025 | Expense Type Software Purchases | Expense Area Digital Forensics Unit | Narrative Magnet Axiom and Magnet Review | Supplier SOFTCAT LIMITED | Transaction Number 0050026518 | AP Amount £176,400 |
| Department Family Department of Health | Entity NHS Counter Fraud Authority | Date 23/12/2025 | Expense Type Service Charges General | Expense Area Estate South | Narrative 10SC rent and service charge costs for | Supplier DEPARTMENT OF HEALTH | Transaction Number 0050026511 | AP Amount £261,915.29 |
| Department Family Department of Health | Entity NHS Counter Fraud Authority | Date 29/12/2025 | Expense Type Service Charges General | Expense Area Estate South | Narrative 10SC rent and service charge costs for | Supplier DEPARTMENT OF HEALTH | Transaction Number 0050026519 | AP Amount £61,030.61 |
| Department Family Department of Health | Entity NHS Counter Fraud Authority | Date 15/01/2026 | Expense Type PC Purchases | Expense Area Technology | Narrative Laptop Bundle | Supplier COMPUTACENTER (UK) LTD | Transaction Number 0050026587 | AP Amount £61,747.20 |
| Department Family Department of Health | Entity NHS Counter Fraud Authority | Date 16/01/2026 | Expense Type Hardware Purchases | Expense Area Digital Forensics Unit | Narrative DFU VDI Equipment | Supplier COMPUTACENTER (UK) LTD | Transaction Number 0050026592 | AP Amount £49,348.41 |
| Department Family Department of Health | Entity NHS Counter Fraud Authority | Date 28/01/2026 | Expense Type Software Licences | Expense Area People & Workforce Development | Narrative K-INV-006444 | Supplier KALLIDUS LIMITED | Transaction Number 0050026648 | AP Amount £27,521 |
| Department Family Department of Health | Entity NHS Counter Fraud Authority | Date 03/02/2026 | Expense Type Hardware Purchases | Expense Area Digital Forensics Unit | Narrative PO 600001578 - FULLY RECEIVED | Supplier COMPUTACENTER (UK) LTD | Transaction Number 0050026657 | AP Amount £32,916.24 |
| Department Family Department of Health | Entity NHS Counter Fraud Authority | Date 04/02/2026 | Expense Type Professional Fees | Expense Area Technology | Narrative ITHC - Provision of Annual ITHC (IT | Supplier SAPPHIRE TECHNOLOGIES LTD | Transaction Number 0050026658 | AP Amount £34,452 |
| Department Family Department of Health | Entity NHS Counter Fraud Authority | Date 12/02/2026 | Expense Type Software Licences | Expense Area Technology | Narrative Renewal of Microsoft 365 Licences | Supplier TRUSTMARQUE SOLUTIONS LTD | Transaction Number 0050026701 | AP Amount £108,639.36 |
| Department Family Department of Health | Entity NHS Counter Fraud Authority | Date 12/02/2026 | Expense Type Software Licences | Expense Area Technology | Narrative Renewal of Microsoft 365 Licences | Supplier TRUSTMARQUE SOLUTIONS LTD | Transaction Number 0050026702 | AP Amount £26,611.20 |
| Department Family Department of Health | Entity NHS Counter Fraud Authority | Date 18/02/2026 | Expense Type Hosting Charges | Expense Area Technology | Narrative REF T154000 CHARGES | Supplier NHS BSA | Transaction Number 0050026722 | AP Amount £33,203.12 |
| Department Family Department of Health | Entity NHS Counter Fraud Authority | Date 19/02/2026 | Expense Type PC Purchases | Expense Area Technology | Narrative Laptop Bundle | Supplier COMPUTACENTER (UK) LTD | Transaction Number 0050026733 | AP Amount £34,648.08 |
| Department Family Department of Health | Entity NHS Counter Fraud Authority | Date 24/02/2026 | Expense Type Service Charges General | Expense Area Estate North | Narrative GOVERNMENTPR | Supplier GOVERNMENT PROPERTY AGENCY | Transaction Number 0050026743 | AP Amount £65,961.95 |
| Department Family Department of Health | Entity NHS Counter Fraud Authority | Date 26/02/2026 | Expense Type Software Licences | Expense Area Technology | Narrative NHSCFA Remote Support Tool | Supplier SOFTCAT LIMITED | Transaction Number 0050026766 | AP Amount £28,020 |
| Department Family Department of Health | Entity NHS Counter Fraud Authority | Date 19/03/2026 | Expense Type Service Charges General | Expense Area Estate South | Narrative 10SC rent and service charge costs for | Supplier DEPARTMENT OF HEALTH | Transaction Number 0050026808 | AP Amount £257,151.96 |
| Department Family Department of Health | Entity NHS Counter Fraud Authority | Date 19/03/2026 | Expense Type External Audit Fees | Expense Area Finance | Narrative External Audit Fee F/Y 25/26 | Supplier NATIONAL AUDIT OFFICE | Transaction Number 0050026796 | AP Amount £30,000 |
| Department Family Department of Health | Entity NHS Counter Fraud Authority | Date 24/03/2026 | Expense Type General Purchases | Expense Area Executive Team | Narrative NHSCFA Annual Internal audit plan fee | Supplier HM TREASURY GROUP | Transaction Number 0050026823 | AP Amount £50,813 |