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Skip to content
Leeds Community Healthcare NHS Trust Logo
  • Home
  • Our Services (A-Z)
  • About Us
    • Access to Information
    • Equality and Diversity
    • Research
    • Awards
    • Infection Prevention and Control
    • Clinical and Medical Education and Training
    • Board of Directors
    • Working in Partnership
    • Safeguarding Children and Adults
    • Charity
    • Sustainability
  • News
  • Join Our Team
    • Why Work For Us?
    • Flexible Staff
    • Newly Qualified Graduates
    • Vacancies
    • Apprenticeships
    • Working and Living in Leeds
  • Patient Experience and Engagement
    • Compliments, Comments and Complaints
    • Your Feedback and Experience
    • Person-centred Care
    • Get Involved
    • Thinking about using a camera or other equipment to monitor someone’s care?
  • Contact Us
    • Plan your journey
    • Location Finder
    • Press and Media Enquiries
/About Us/Access to Information/Financial
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Financial

Find out more about our financial transactions.

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Also in Access to Information

  • Accessibility Statement
  • Bribery Act Statement
  • Corporate Reports
  • Data Requests and Your Privacy
  • Medicines Management
  • Quality
  • Third Sector Strategy
  • Workforce Strategy

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

Find out more about our
Standing Orders, Reservation and Delegation of Powers.

Fighting Fraud

Learn about how we protect our resources from fraud and crime.

Find out more 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 contact: i.spencer@nhs.net.

2025 to 2026

Invoices over £25,000 for April 2025

Invoices over £25,000 (2016 to 2024)

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

Contact Us

If you have any queries regarding the reports on this page please contact:

Tel: 0113 2208574

Email: lchfinance@nhs.net

 

To view our full financial accounts please view our latest Annual Report.

Useful Links

  • Find out more about our procurement services here
  • Find out more about fighting fraud
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