What We Spend
Publications of User Defined
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: