The Government has made a number of commitments to greater data transparency, in order for the public to hold public bodies and politicians to account. The below information shows HRA financial transactions for spends over £15,000, between 2018 and 2019.
Period 1 January 19 - 31 January 19
| Dept Family | Entity | Payment Date | Expense type | Expense area (Cost Centre) | Supplier Name | Transaction Number | Payment Amount |
| DH | HRA | 02/01/2019 | Contr Other External | Corporate Services Non Pay | NHS BUSINESS SERVICES AUTHORITY | 49889 | 17,773.50 |
| DH | HRA | 03/01/2019 | Computer Maintenance | Research Systems - Contracts | BGO MEDIA LTD | 837 | 22,420.00 |
| DH | HRA | 03/01/2019 | Computer Maintenance | Research Systems - Contracts | BGO MEDIA LTD | 838 | 29,640.00 |
| DH | HRA | 15/01/2019 | Travel & Subsistence | Finance( Inc Proc.), Estates and Governance Directorate | CORPORATE TRAVEL MANAGEMENT NORTH OF ENGLAND LTD | 7939 | 16,526.34 |
| DH | HRA | 15/01/2019 | Contr Other External | IT Services | DEPARTMENT OF HEALTH | 216679 | 23,471.80 |
| DH | HRA | 17/01/2019 | Secondment staff from other organisation | Policy | UNIVERSITY OF SHEFFIELD | 1800179890 | 24,278.06 |
| DH | HRA | 22/01/2019 | Contr Other External | Research Systems - Contracts | BGO MEDIA LTD | 841 | 23,035.00 |
| DH | HRA | 22/01/2019 | Contr Other External | Research Systems - Contracts | BGO MEDIA LTD | 842 | 29,025.00 |
| DH | HRA | 29/01/2019 | Computer Software/License | Research Systems Business Case | PEGASYSTEMS LTD | 90032491 | 24,048.00 |