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.

Quater one 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 03/03/2025	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

Quater two 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 03/09/2025	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