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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.

Find out more about our procurement services here

Standing Orders and Standing Financial Instructions

Find out more about our Standing Orders, Reservation and Delegation of Powers

Download our the full document here

Fighting Fraud

Learn about how we protect our resources from fraud and crime. 

Find out more about fighting fraud

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.

2019-2020

Apr 2019

May 2019

June 2019

2018 - 2019

Apr 2018 to Mar 2019

2017 - 2018 

Apr 2017 to Mar 2018

2016 - 2017

Apr 2016 to Mar 2017

2015 - 2016

Apr 2015 to Mar 2016

2014 - 2015 Apr 2014 to Mar 2015
2013 - 2014 Apr 2013 to Mar 2014

Full Operational Plan 

Further details of our financial planning can be viewed in the Trust's full Operational Plan, available from our Business Plans page

If you have any queries regarding invoices please contact:

Ian Spencer, Finance and Resources 

Tel: 0113 220 8569  

Email: i.spencer@nhs.net

Corporate Reports 

To view our full financial accounts please view our latest Annual Report

Find out more about our procurement services here

Find out more about fighting fraud

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