In accordance with the government's commitment to transparency set out in 2010, the details of NHS Property Services' expenditure over £25,000 will be published monthly on this page.

What is included in the expenditure reporting?

Expenditure relates to all individual invoices, grant payments, expense payments or other such transactions that are over £25,000.

Payments for goods and services, grants to third party providers, grant in aid, expenses, rent and policy related lending are all included.

Credit notes over £25,000, transactions with other government departments or public bodies are also included.

NHS Property Services is committed to reporting in accordance with the government guidelines on all invoices and credit notes greater than £25,000, one month in arrears on a timely basis.