April 2024
| Name | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Transaction Number | Payment Amount |
| DHSC | HRA | 09/04/2024 | Computer Maintenance | Research Systems Programme | BGO SOFTWARE OOD | 4193 | £48,944.14 |
| DHSC | HRA | 15/04/2024 | Audit Fees: Internal | Finance and Procurement | HM TREASURY GROUP | 46505 | £17,809.50 |
| DHSC | HRA | 15/04/2024 | Training Materials | Training | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | H0326789 | £17,000.00 |
| DHSC | HRA | 16/04/2024 | System Development | Research Systems Programme | PA CONSULTING SERVICES LTD | 0000031127 | £391,200.00 |
| DHSC | HRA | 30/04/2024 | Rates and Service Charge | Estates and Facilities | GOVERNMENT PROPERTY AGENCY | 0000000130586 | £19,385.97 |
| DHSC | HRA | 30/04/2024 | Rates and Service Charge | Estates and Facilities | GOVERNMENT PROPERTY AGENCY | 0000000132033 | -£19,385.97 |
May 2024
| Name | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Transaction Number | Payment Amount |
| DHSC | HRA | 01/05/2024 | Contract Other External | Corporate Services | NHS BUSINESS SERVICES AUTHORITY | 0000078597 | £39,950.81 |
| DHSC | HRA | 15/05/2024 | Rates and Service Charge | Estates and Facilities | GOVERNMENT PROPERTY AGENCY | 0000000132034 | £19,385.97 |
| DHSC | HRA | 21/05/2024 | System Development | Research Systems Programme | PA CONSULTING SERVICES LTD | 0000031837 | £391,200.00 |