NHSCFA Payments over 25K 2020-21

Details of individual transactions paid to third parties in the year 20-21 for goods and services valued at over 25K, and uploaded quarterly in line with government guidance.

Content

April Return
Department Family Entity Date Expense Type Expense Area Narrative Supplier Transaction Number AP Amount
Department of Health and Social Care NHS Counter Fraud Authority 06/04/2020 IT Hardware IT Service Improvement Laptops and Docking Stations COMPUTACENTER (UK) LTD 0050020028 £30,412.32
Department of Health and Social Care NHS Counter Fraud Authority 06/04/2020 IT Hardware IT Service Improvement Laptops and Docking Stations COMPUTACENTER (UK) LTD 0050020029 £28,982.52
Department of Health and Social Care NHS Counter Fraud Authority 15/04/2020 IT Software IT Service Improvement Online Security and Analytics SAPPHIRE TECHNOLOGIES LTD 0050020117 £109,434.00
Department of Health and Social Care NHS Counter Fraud Authority 27/04/2020 Professional Fees Finance & Corporate Governance SLA costs NHS Business Services Authority 0050020178 £30,259.34
Department of Health and Social Care NHS Counter Fraud Authority 20/04/2020 IT Software Finance & Corporate Governance SQL Servers TRUSTMARQUE SOLUTIONS 0050020190 £44,896.27
Department of Health and Social Care NHS Counter Fraud Authority 27/04/2020 IT Software IT Service Improvement Data Management Platform VECTOR & SCALAR PRODUCTS LTD 0050020224 £221,601.60
May Return
Department Family Entity Date Expense Type Expense Area Narrative Supplier Transaction Number AP Amount
Department of Health and Social Care NHS Counter Fraud 26/05/2020 IT Hardware IT Service Improvement Printers SOFTWARE BOX LIMITED 0050020257 £86,800.71
June Return
Department Family Entity Date Expense Type Expense Area Narrative Supplier Transaction Number AP Amount
Department of Health and Social Care NHS Counter Fraud Authority 29/06/2020 Professional Fees Finance & Corporate Governance SLA costs NHS BSA 0050020294 £27,003.35
Department of Health and Social Care NHS Counter Fraud Authority 08/06/2020 Professional Fees Systems and Analytics Email Migration AGILISYS LTD 0080001100
July Return
Department Family Entity Date Expense Type Expense Area Narrative Supplier Transaction Number AP Amount
Department of Health and Social Care NHS Counter Fraud Authority 13/07/2020 Rent and Rates Estates Citygate rent 2020/21 Q2 GOVERNMENT PROPERTY AGENCY 0050020368 £116,038.69
Department of Health and Social Care NHS Counter Fraud Authority 13/07/2020 Rent and Rates Estates Earlsdon Park Rent 2020/21 Q1 GOVERNMENT PROPERTY AGENCY 0050020369 £143,106.90
August Return
Department Family Entity Date Expense Type Expense Area Narrative Supplier Transaction Number AP Amount
Department of Health and Social Care NHS Counter Fraud Authority 17/08/2020 Rent and Rates Estates Citygate Rent 2019/20 Q3-Q4 GOVERNMENT PROPERTY AGENCY 0050020419 £232077.38
Department of Health and Social Care NHS Counter Fraud Authority 17/08/2020 Rent and Rates Estates Citygate Rent 2020/21 Q1 GOVERNMENT PROPERTY AGENCY 0050020420 £116038.69
Department of Health and Social Care NHS Counter Fraud Authority 17/08/2020 Rent and Rates Estates Skipton Rent 2019/20 Q4 DEPARTMENT OF HEALTH 0050020457 £253313.03
Department of Health and Social Care NHS Counter Fraud Authority 24/08/2020 Software License Organisation Development Extranet licenses OAK ENGAGE LIMITED 0050020462 £28454.40
Department of Health and Social Care NHS Counter Fraud Authority 24/08/2020 Software License Systems and Analytics Replacement for IBM Intellishare THE POLICE ICT COMPANY 0050020472 £36000.00
September Return
Department Family Entity Date Expense Type Expense Area Narrative Supplier Transaction Number AP Amount
Department of Health and Social Care NHS Counter Fraud Authority 07/09/2020 Software License Systems and Analytics Secure workspace with online security EGRESS SOFTWARE TECHNOLOGIES LIMITED 0050020433 £25337.95
Department of Health and Social Care NHS Counter Fraud Authority 07/09/2020 Rent and Rates Estates Skipton Rent 2020/21 Q1 DEPARTMENT OF HEALTH 0050020491 £208709.09
Department of Health and Social Care NHS Counter Fraud Authority 21/09/2020 Rent and Rates Estates CITYGATE RENT Q3 2020/21 GOVERNMENT PROPERTY AGENCY 0050020515 £47750.5
October Return
Department Family Entity Date Expense Type Expense Area Narrative Supplier Transaction Number AP Amount
Department of Health and Social Care NHS Counter Fraud Authority 05/10/2020 Rent and Rates Estates Earlsdon Park Rent Q3 2020/21 GOVERNMENT PROPERTY AGENCY 0050020523 £32441.42
Department of Health and Social Care NHS Counter Fraud Authority 19/10/2020 Subscription Intelligence Crimestoppers Subscription TREBLE 5 TREBLE 1 LTD 0050020528 £61226.01
Department of Health and Social Care NHS Counter Fraud Authority 19/10/2020 IT Hardware IT Service Improvement Replace a local web application CDW LTD 0050020557 £77376.79
November Return
Department Family Entity Date Expense Type Expense Area Narrative Supplier Transaction Number AP Amount
Department of Health and Social Care NHS Counter Fraud Authority 05/10/2020 Rent and Rates Estates CITYGATE Service Charges Q3 2020/21 GOVERNMENT PROPERTY AGENCY 0050020576 £66791.71
December Return
Department Family Entity Date Expense Type Expense Area Narrative Supplier Transaction Number AP Amount
Department of Health and Social Care NHS Counter Fraud Authority 24/12/2020 Rent and Rates Estates Earlsdon Park Landlord Charges Q3-Q4 2020/21 GOVERNMENT PROPERTY AGENCY 0050020691 £133698.82
Department of Health and Social Care NHS Counter Fraud Authority 21/12/2020 Rent and Rates Estates Skipton Rent 2020/21 Q1 DEPARTMENT OF HEALTH 0050020695 £208709.09
Department of Health and Social Care NHS Counter Fraud Authority 21/12/2020 External Audit Finance & Corporate Governance 19/20 Audit Charges NATIONAL AUDIT OFFICE 0050020703 £80000

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