In this section
Publications of User Defined Spend
In the Procurement and E-Commerce Department we recognise that as a NHS organisation funded by the public purse we have a duty to be transparent and accountable for the money we spend.
That is why we are publishing details of all our spending over £25,000 from October 2017. Our spending report includes all individual invoices, grant payments, expense payments and other transactions over £25,000.
As set out in government guidance, it does not include money we spend on staff salaries through our payroll. The following reports detail expenditure from October 2017. Click on the links below to open the reports:
Oxford Road Campus:
Manchester Royal Infirmary; Royal Manchester Children’s Hospital; Manchester Royal Infirmary; Saint Mary’s Hospital; Manchester Royal Eye Hospital; University Dental Hospital of Manchester