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