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.
2020 - 2021 | |
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2019 - 2020 | |
2018 - 2019 | |
2017 - 2018 | |
2016 - 2017 | |
2015 - 2016 | |
2014 - 2015 | Apr 2014 to Mar 2015 |
2013 - 2014 | Apr 2013 to Mar 2014 |
Full Operational Plan
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.