Financial
Find out more about our financial transactions.
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.
Find out more about our procurement services
Standing orders and standing financial instructions
Read about our standing orders, reservation and delegation of powers.
Fighting fraud
Learn about how we protect our resources from fraud and crime. Read about fighting fraud.
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. If you have any queries regarding this, please email: i.spencer@nhs.net.
Invoices over £25,000 (2016 to 2025)
Below you will find all our financial transactions spending over £25,000 for previous years.
- Invoices over £25,000 from April 2024 to March 2025
- Invoices over £25,000 from April 2023 to March 2024
- Invoices over £25,000 from April 2022 to March 2023
- Invoices over £25,000 from April 2021 to March 2022
- Invoices over £25,000 from April 2020 to March 2021
- Invoices over £25,000 from April 2019 to March 2020
- Invoices over £25,000 from April 2018 to March 2019
- Invoices over £25,000 from April 2017 to March 2018
- Invoices over £25,000 from April 2016 to March 2017
Enquiries and queries
If you have any queries regarding the reports on this page please contact:
- Phone: 0113 2208574
- Email: lchfinance@nhs.net
Read about our full financial account.
