What We Spend

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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 1st April 2016. 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 1st April 2016. Click on the links below to open the reports:

2016 / 2017
April
May
June
July
August
September
October
November
December
January
February
March

 

2017 / 2018
April
May
June
July
August
September
October
November
December
January
February
March
2018 / 2019
April
May
June
July
August