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.

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