Procurement
Our Procurement department supports healthcare services by making sure we get the best quality and value for money for all goods and services we buy.
Standing Orders and Standing Financial Instructions
Find out more about our Standing Orders, Reservation and Delegation of Powers
Fighting Fraud
Learn about how we protect our resources from fraud and crime.
Invoices over £25,000
A monthly list of all our financial transactions spending over £25,000 is shown below as part of the Government's commitment to transparency in expenditure. If you have any queries regarding this, please contact: i.spencer@nhs.net.
| 2024-2025 |
November 2024 December 2024 January 2025 February 2025 March 2025 |
|---|---|
| 2023-2024 | |
| 2022-2023 | |
| 2021- 2022 | |
| 2020 - 2021 | |
| 2019 - 2020 | |
| 2018 - 2019 | |
| 2017 - 2018 | |
| 2016 - 2017 |
If you have any queries regarding the reports on this page please contact:
Tel: 0113 2208574
Email: lchfinance@nhs.net
Corporate Reports
To view our full financial accounts please view our latest Annual Report.
