Spend over £25,000

Spend over £25,000: October to December 2025
Year Date Supplier Total Description
25-26 31/12/2025 HM TREASURY 38,484.60 AUDIT FEES
25-26 31/12/2025 NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST 57,801.09 STAFF LEASE CAR SCHEME
25-26 31/10/2025 KALEIDOSCOPE HEALTH & CARE CIC 92,645.47 STRATEGY DEVELOPMENT & WORKSHOP

25-26 Total

188,931.16

Spend over £25,000: July to September 2025
Year Date Supplier Total Description
25-26 30/09/2025 NHS BUSINESS SERVICES AUTHORITY 80,982.00 PENSION AND RECRUITMENT SERVICES
25-26 30/09/2025 NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST 30,267.00 STAFF LEASE CAR SCHEME
25-26 30/09/2025 CORPORATE TRAVEL MANAGEMENT NORTH LTD 33,986.00 TRAVEL AND ACCOMMODATION
25-26 30/09/2025 NATIONAL AUDIT OFFICE 35,000.00 AUDIT FEES

25-26 Total

180,235.00

Spend over £25,000: April to June 2025
Year Date Supplier Total Description
25-26 30/06/2025 I&E PROFESSIONALS 32,490.00 AGENCY COSTS - TEMP
25-26 30/06/2025 NHS BUSINESS SERVICES AUTHORITY 93,864.00 PENSION AND RECRUITMENT SERVICES
25-26 30/06/2025 NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST 25,157.00 STAFF LEASE CAR SCHEME
25-26 31/05/2025 CEOX SERVICES LTD 28,880.00 SHAREPOINT REDESIGN AND UPDATE
25-26 30/04/2025 NHS NORTH CENTRAL LONDON ICB 28,804.00 STAFF SECONDMENT

25-26 Total

209,195.00