NHSCFA Payments over 25K 2026-27

Details of individual transactions paid to third parties in the year 26-27 for goods and services valued at over 25K, and uploaded quarterly in line with government guidance.

Quarter one Return

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 20/03/2026	Expense Type Software Licences	Expense Area Technology	Narrative EXTRA TO ORDER	Supplier SOFTCAT LIMITED	Transaction Number 0050026805	AP Amount £259,000.57
Department Family Department of Health	Entity NHS Counter Fraud Authority	Date 05/05/2026	Expense Type Data Communication Lines	Expense Area Digital Forensics Unit	Narrative MARCH2026 CHARGES	Supplier NHS BSA	Transaction Number 0050026937	AP Amount £113,774.78
Department Family Department of Health	Entity NHS Counter Fraud Authority	Date 31/03/2026	Expense Type Equipment Purchase	Expense Area Digital Forensics Unit	Narrative DFU Capability Review Initiative:	Supplier CDW LTD	Transaction Number 0050026845	AP Amount £111,730.39
Department Family Department of Health	Entity NHS Counter Fraud Authority	Date 25/03/2026	Expense Type Professional Fees	Expense Area Technology	Narrative IT Healthcheck Dashboard	Supplier PHOENIX SOFTWARE LIMITED	Transaction Number 0050026979	AP Amount £86,400.00
Department Family Department of Health	Entity NHS Counter Fraud Authority	Date 12/05/2026	Expense Type Service Charges General	Expense Area Estate Central	Narrative NEWCASTLE CITY GATE 1ST FLOOR	Supplier GOVERNMENT PROPERTY AGENCY	Transaction Number 0050026955	AP Amount £65,961.95
Department Family Department of Health	Entity NHS Counter Fraud Authority	Date 22/05/2026	Expense Type Hosting Charges	Expense Area Data Acquisition & Management	Narrative Project Athena Microsoft Azure	Supplier TRUSTMARQUE SOLUTIONS LTD	Transaction Number 0050026978	AP Amount £62,109.67
Department Family Department of Health	Entity NHS Counter Fraud Authority	Date 01/04/2026	Expense Type Software Licences	Expense Area Intelligence	Narrative Intelligence Database	Supplier BLUELIGHT COMMERCIAL LIMITED	Transaction Number 0050026881	AP Amount £59,804.30
Department Family Department of Health	Entity NHS Counter Fraud Authority	Date 09/04/2026	Expense Type Hosting Charges	Expense Area Technology	Narrative SERVICES NOV25	Supplier NHS BSA	Transaction Number 0050026887	AP Amount £40,303.69
Department Family Department of Health	Entity NHS Counter Fraud Authority	Date 13/03/2026	Expense Type Hosting Charges	Expense Area Technology	Narrative SERVICES JAN 2026	Supplier NHS BSA	Transaction Number 0050026872	AP Amount £33,788.75
Department Family Department of Health	Entity NHS Counter Fraud Authority	Date 13/03/2026	Expense Type Hosting Charges	Expense Area Technology	Narrative SERVICES DECEMBER 2025	Supplier NHS BSA	Transaction Number 0050026871	AP Amount £32,402.13
Department Family Department of Health	Entity NHS Counter Fraud Authority	Date 16/03/2026	Expense Type NHSBSA Service Charge	Expense Area Technology	Narrative SERVICES FEB 2026	Supplier NHS BSA	Transaction Number 0050026869	AP Amount £26,410.49