Calderdale and Huddersfield NHS Foundation Trust has received £539,117,289 from 8 departments.
Calderdale and Huddersfield NHS Foundation Trust has been awarded 1 contract.
A breakdown of the top government departments that have purchased goods and services from Calderdale and Huddersfield NHS Foundation Trust, ordered by total spend.
£524 Million
£12.8 Million
£1.48 Million
£386 Thousand
£26.6 Thousand
A breakdown of the top government organisations that have purchased goods and services from Calderdale and Huddersfield NHS Foundation Trust, ordered by total spend. These may be more granular than departments.
£290 Million
£219 Million
£15.2 Million
£12.8 Million
£1.48 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from Calderdale and Huddersfield NHS Foundation Trust, ordered by total spend.
Department of Health and Social Care - £152 Million
NHS England - £124 Million
NHS England - £98.6 Million
Department of Health and Social Care - £35.9 Million
Department of Health and Social Care - £31.2 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from Calderdale and Huddersfield NHS Foundation Trust, ordered by total spend.
NHS England - £248 Million
Department of Health and Social Care - £141 Million
Department of Health and Social Care - £76.5 Million
NHS England - £32 Million
Health Education England - £15.2 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-05-20 | £10,833 | Adult Services and Wellbeing-Adult Health & Social Care | Services | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-05-20 | £25,480 | Adult Services and Wellbeing-Adult Health & Social Care | Services | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-05-20 | £45,257 | Adult Services and Wellbeing-Adult Health & Social Care | Services | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-04-29 | £28,926 | Adult Services and Wellbeing-Adult Health & Social Care | Services | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-04-29 | £8,360 | Adult Services and Wellbeing-Adult Health & Social Care | Services | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-04-29 | £24,426 | Adult Services and Wellbeing-Adult Health & Social Care | Services | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-04-29 | £43,430 | Adult Services and Wellbeing-Adult Health & Social Care | Services | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-04-15 | £3,009 | STI Testing and Trea | Public Health Non-contract Activity | ||||||||
| GUM Calderdale & Hudds 4710181130 | |||||||||||
| 2025-04-08 | £64,027 | Children and Young People's Services-Children and Young People's Serv - Central Depts. | Pooled Contributions | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-04-02 | £133,729 | Chief Executive's Office (obsolete)-Public Health | Private Contractors | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-03-19 | £33,280 | Adult Services and Wellbeing-Adult Health & Social Care | Services | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-03-19 | £16,087 | Adult Services and Wellbeing-Adult Health & Social Care | Services | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-03-19 | £33,280 | Adult Services and Wellbeing-Adult Health & Social Care | Services | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-03-17 | £1,000 | Public Health Overhe | Public Health Other Contracts | ||||||||
| PH Contribution for BaBI | |||||||||||
| 2025-03-14 | £110,087 | Chief Executive's Office (obsolete)-Public Health | Private Contractors | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-03-12 | £4,653 | STI Testing and Trea | Public Health Non-contract Activity | ||||||||
| GUM Calderdale & Hudds 4710180940 | |||||||||||
| 2025-02-24 | £47,000 | DHSC-SSMTR Grant | Public Health Other Contracts | ||||||||
| SSMTR Funding 2024-25 CHFT | |||||||||||
| 2025-02-24 | £4,809 | STI Testing and Trea | Public Health Non-contract Activity | ||||||||
| GUM Calderdale & Hudds 4710180823 | |||||||||||
| 2025-02-18 | £26,042 | Adult Services and Wellbeing-Adult Health & Social Care | Services | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-02-14 | £110,087 | Chief Executive's Office (obsolete)-Public Health | Private Contractors | ||||||||
| Payment of accounts payable invoices | |||||||||||
Showing 21 to 40 of 1414 transactions