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Financial transactions over £15k, 1 April 2023 to 31 March 2024

Last updated on 10 Apr 2024

April 2023

Name Entity Payment Date Expense Type Expense Area Supplier Name Transaction Number Payment Amount
DHSC HRA 04/04/2023 Seconded Staff from Other Organisations Members Support UNIVERSITY OF PORTSMOUTH MAI01298 £16,024.49
DHSC HRA 11/04/2023 Contract Other External Policy and Partnerships YOUGOV PLC INV238107 £36,360.00
DHSC HRA 13/04/2023 Seconded Staff from Other Organisations Research Resilience and Growth UNIVERSITY OF SOUTHAMPTON 44269033 £17,606.50
DHSC HRA 14/04/2023 Contract Other External Corporate Services NHS BUSINESS SERVICES AUTHORITY 0000072523 £30,100.33
DHSC HRA 18/04/2023 Computer Maintenance Research Systems Programme BGO SOFTWARE OOD 3657 £46,613.46
DHSC HRA 18/04/2023 Contract Other External Research Systems Programme LA INTERNATIONAL COMPUTER CONSULTANTS LTD LA715434 £23,100.00

May 2023

Name Entity Payment Date Expense Type Expense Area Supplier Name Transaction Number Payment Amount
DHSC HRA 16/05/2023 Computer Maintenance Research Systems Programme BGO SOFTWARE OOD 3696 £46,613.46
DHSC HRA 18/05/2023 Contract Other External Research Systems Programme VYSIION LTD 39087 £18,124.48
DHSC HRA 23/05/2023 Meeting Expense/Room Hire Members Support CALDER CONFERENCES LTD 484229 £20,935.00
DHSC HRA 23/05/2023 Travel and Subsistence Various CORPORATE TRAVEL MANAGEMENT NORTH OF ENGLAND LTD 4834 £28,685.43
DHSC HRA 23/05/2023 Contract Other External Research Systems Programme VYSIION LTD 39202 £48,098.92
DHSC HRA 23/05/2023 Contract Other External Research Systems Programme VYSIION LTD 5563 -£18,124.48
DHSC HRA 30/05/2023 Computer Software/License IT Services TRUSTMARQUE SOLUTIONS LTD 2363508 £174,357.62

June 2023

Name Entity Payment Date Expense Type Expense Area Supplier Name Transaction Number Payment Amount
DHSC HRA 01/06/2023 Rent Estates and Facilities SUPPLY CHAIN COORDINATION LIMITED 3124000008 £18,222.58
DHSC HRA 13/06/2023 Computer Maintenance Research Systems Programme BGO SOFTWARE OOD 3733 £46,613.46
DHSC HRA 15/06/2023 Travel and Subsistence Various CORPORATE TRAVEL MANAGEMENT NORTH OF ENGLAND LTD 5368 £18,763.80

July 2023

Name Entity Payment Date Expense Type Expense Area Supplier Name Transaction Number Payment Amount
DHSC HRA 13/07/2023 Travel & Subsistence Various CORPORATE TRAVEL MANAGEMENT NORTH OF ENGLAND LTD 5460 £19,363.24
DHSC HRA 18/07/2023 Computer Software/License Policy and Partnerships BIG BLUE DOOR 5075 £15,300.00
DHSC HRA 20/07/2023 Computer Software/License Research Systems Programme PEGASYSTEMS LTD 90090344 £409,033.20
DHSC HRA 25/07/2023 Computer Maintenance Research Systems Programme BGO SOFTWARE OOD 3787 £46,613.46
DHSC HRA 27/07/2023 Contract Other External Estates and Facilities MATRIX BOOKING LTD MB1947 £15,192.00

August 2023

Name Entity Payment Date Expense Type Expense Area Supplier Name Transaction Number Payment Amount
DHSC HRA 01/08/2023 Rent, Rates and Service Charge Estates and Facilities DEPARTMENT OF HEALTH AND SOCIAL CARE FTI003150 £69,403.13
DHSC HRA 01/08/2023 Audit Fees: Statutory Finance and Procurement NATIONAL AUDIT OFFICE SIN003775 £51,000.00
DHSC HRA 15/08/2023 Dilapidations Estates and Facilities GOVERNMENT PROPERTY AGENCY 0000000126935 £59,138.11
DHSC HRA 22/08/2023 Computer Maintenance Research Systems Programme BGO SOFTWARE OOD 3811 £46,803.46

September 2023

Name Entity Payment Date Expense Type Expense Area Supplier Name Transaction Number Payment Amount
DHSC HRA 01/09/2023 Building Contracts Estates and Facilities GOVERNMENT PROPERTY AGENCY 0000000123509 £26,564.89
DHSC HRA 01/09/2023 Contract Other External Corporate Services NHS BUSINESS SERVICES AUTHORITY 0000074920 £32,599.57
DHSC HRA 12/09/2023 Computer Maintenance Research Systems Programme BGO SOFTWARE OOD 3860 £46,613.46
DHSC HRA 15/09/2023 Rent Estates and Facilities SUPPLY CHAIN COORDINATION LIMITED 3124000034 £18,222.58

October 2023

Name Entity Payment Date Expense Type Expense Area Supplier Name Transaction Number Payment Amount
DHSC HRA 10/10/2023 Travel & Subsistence Various CORPORATE TRAVEL MANAGEMENT NORTH OF ENGLAND LTD 6442 £24,769.41
DHSC HRA 12/10/2023 Agency Admin & Clerical Research Systems Programme LA INTERNATIONAL COMPUTER CONSULTANTS LTD LA735283 £16,791.37
DHSC HRA 13/10/2023 Contract Other External Corporate Services AUDITONE 9810030465 £15,257.34
DHSC HRA 13/10/2023 Rent, Rates and Service Charge Estates and Facilities DEPARTMENT OF HEALTH AND SOCIAL CARE FTI003377 £69,403.13
DHSC HRA 17/10/2023 Computer Maintenance Research Systems Programme BGO SOFTWARE OOD 3914 £46,613.46
DHSC HRA 31/10/2023 Computer Hardware Capital Expenditure INSIGHT DIRECT (UK) LTD 2100736278 £164,753.22

November 2023

Name Entity Payment Date Expense Type Expense Area Supplier Name Transaction Number Payment Amount
DHSC HRA 01/11/2023 Audit Fees: Internal Finance and Procurement HM TREASURY GROUP 45929 £35,619.00
DHSC HRA 09/11/2023 Agency Admin & Clerical Research Systems Programme LA INTERNATIONAL COMPUTER CONSULTANTS LTD LA738280 £17,221.92
DHSC HRA 14/11/2023 Computer Maintenance Research Systems Programme BGO SOFTWARE OOD 3956 £48,944.14
DHSC HRA 14/11/2023 Travel & Subsistence Various CORPORATE TRAVEL MANAGEMENT NORTH OF ENGLAND LTD 6920 £17,948.29
DHSC HRA 14/11/2023 Contract Other External Research Systems Programme VYSIION LTD 40853 £43,230.00
DHSC HRA 15/11/2023 Contract Other External IT Services DEPARTMENT OF HEALTH AND SOCIAL CARE FTI003462 £30,855.90

December 2023

Name Entity Payment Date Expense Type Expense Area Supplier Name Transaction Number Payment Amount
DHSC HRA 01/12/2023 Rent Estates and Facilities GOVERNMENT PROPERTY AGENCY 0000000125117 £17,026.00
DHSC HRA 01/12/2023 Rent Estates and Facilities GOVERNMENT PROPERTY AGENCY 0000000126182 £17,026.00
DHSC HRA 12/12/2023 Computer Maintenance Research Systems Programme BGO SOFTWARE OOD 3998 £48,944.14
DHSC HRA 12/12/2023 Contract Other External Corporate Services AUDITONE 9890002777 -£15,257.34
DHSC HRA 14/12/2023 Agency Admin & Clerical Research Systems Programme LA INTERNATIONAL COMPUTER CONSULTANTS LTD LA742142 £21,527.40
DHSC HRA 14/12/2023 System Development Research Systems Programme PA CONSULTING SERVICES LTD 28486 £288,600.00
DHSC HRA 15/12/2023 Rent Estates and Facilities SUPPLY CHAIN COORDINATION LIMITED 3124000057 £18,222.58
DHSC HRA 21/12/2023 Travel & Subsistence Various CORPORATE TRAVEL MANAGEMENT NORTH OF ENGLAND LTD 7331 £55,025.24

January 2024

Name Entity Payment Date Expense Type Expense Area Supplier Name Transaction Number Payment Amount
DHSC HRA 02/01/2024 Computer Software/License IT Services TRUSTMARQUE SOLUTIONS LTD 2376007 £32,532.48
DHSC HRA 11/01/2024 System Development Research Systems Programme PA CONSULTING SERVICES LTD 29208 £288,600.00
DHSC HRA 11/01/2024 Contract Other External Research Systems Programme VYSIION LTD 41416 £16,097.40
DHSC HRA 15/01/2024 Rent, Rates and Service Charge Estates and Facilities DEPARTMENT OF HEALTH AND SOCIAL CARE FTI003545 £60,961.21
DHSC HRA 15/01/2024 Rent, Rates and Service Charge Estates and Facilities DEPARTMENT OF HEALTH AND SOCIAL CARE FTC000694 -£60,961.21
DHSC HRA 15/01/2024 Rent, Rates and Service Charge Estates and Facilities DEPARTMENT OF HEALTH AND SOCIAL CARE FTI003605 £69,403.13
DHSC HRA 16/01/2024 Computer Maintenance Research Systems Programme BGO SOFTWARE OOD 4045 £48,944.14

February 2024

Name Entity Payment Date Expense Type Expense Area Supplier Name Transaction Number Payment Amount
DHSC HRA 01/02/2024 Audit Fees: Internal Finance and Procurement HM TREASURY GROUP 46155 £17,809.50
DHSC HRA 01/02/2024 Contract Other External Corporate Services NHS BUSINESS SERVICES AUTHORITY 0000076260 £33,729.72
DHSC HRA 01/02/2024 Contract Other External Corporate Services NHS BUSINESS SERVICES AUTHORITY 0000077324 £31,399.17
DHSC HRA 13/02/2024 Computer Maintenance Research Systems Programme BGO SOFTWARE OOD 4107 £48,944.14
DHSC HRA 15/02/2024 Rent, Rates and Service Charge Estates and Facilities DEPARTMENT OF HEALTH AND SOCIAL CARE FTI003677 £54,674.87
DHSC HRA 20/02/2024 System Development Research Systems Programme PA CONSULTING SERVICES LTD 29953 £288,600.00
DHSC HRA 22/02/2024 Contract Other External Research Systems Programme VYSIION LTD 42000 £61,372.80

March 2024

Name Entity Payment Date Expense Type Expense Area Supplier Name Transaction Number Payment Amount
DHSC HRA 01/03/2024 Rent Estates and Facilities NHS BLOOD & TRANSPLANT 4839851 £37,041.84
DHSC HRA 08/03/2024 Rent Estates and Facilities SUPPLY CHAIN COORDINATION LIMITED 3124000078 £18,222.58
DHSC HRA 14/03/2024 System Development Research Systems Programme PA CONSULTING SERVICES LTD 30539 £288,600.00
DHSC HRA 20/03/2024 Computer Maintenance Research Systems Programme BGO SOFTWARE OOD 4163 £49,104.14
DHSC HRA 21/03/2024 Rent, Rates and Service Charge Estates and Facilities CARE QUALITY COMMISSION 43431389 £39,077.70
DHSC HRA 21/03/2024 Rent, Rates and Service Charge Estates and Facilities CARE QUALITY COMMISSION 43431390 £80,384.16
DHSC HRA 21/03/2024 Rent, Rates and Service Charge Estates and Facilities CARE QUALITY COMMISSION 43431391 £81,495.12
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