NHS South, Central & West CSU
Government Organisation
This has been inferred as this organisation appears as a purchaser in our data.
Expenditure
High Spend Suppliers
Total: £237.6M
212
Suppliers
£1.1M
Avg Spend
63.0%
Top 3 Share
-
SYNERTEC LIMITED
£70.7M 29.8% share -
SYSTEM C HEALTHCARE LIMITED
£66.8M 28.1% share -
NHS PROPERTY SERVICES LIMITED
£12.1M 5.1% share -
Cabinet Office
£9M 3.8% share -
INTEGRAL HEALTH SOLUTIONS LTD
£7.1M 3.0% share -
DELL CORPORATION LIMITED
£6.5M 2.7% share -
WHITE KNIGHT RECRUITMENT LIMITED
£6.3M 2.7% share -
INSIGHT DIRECT (UK) LTD
£5.4M 2.3% share -
SPECIALIST COMPUTER CENTRES PLC
£4.5M 1.9% share -
Softcat PLC
£3.2M 1.3% share
Top Expense Areas
2024-01-01 to 2024-12-31
-
CSUs
£11.9M -
NHS England Running Costs
£4.1M -
NHS England Central Programme Costs
£3.7M -
Other
£206.5K
Top Expense Types
2024-01-01 to 2024-12-31
-
Establishment
£13.5M -
Premises
£2.7M -
Supplies and services – general
£1.7M -
Consultancy services
£1.1M -
Education and training
£264.3K
Recent Payments Out
| Date | Supplier | Amount | Expense Area | Expense Type |
|---|---|---|---|---|
| 2024-12-31 | £146,885 | CSUs | Supplies and services – general | |
| 2024-12-31 | £146,885 | CSUs | Supplies and services – general | |
| 2024-12-31 | £42,291 | NHS England Running Costs | Supplies and services – general | |
| 2024-12-31 | £36,300 | CSUs | Establishment | |
| 2024-12-31 | £47,302 | CSUs | Premises | |
| 2024-12-31 | £403,557 | CSUs | Establishment | |
| 2024-12-31 | £48,567 | CSUs | Premises | |
| 2024-12-31 | £29,709 | CSUs | Premises | |
| 2024-12-31 | £57,500 | CSUs | Supplies and services – general | |
| 2024-12-31 | £36,684 | CSUs | Establishment | |
| 2024-12-31 | £55,055 | NHS England Central Programme Costs | Establishment | |
| 2024-12-31 | £84,369 | CSUs | Establishment | |
| 2024-12-31 | £44,604 | NHS England Running Costs | Establishment | |
| 2024-12-31 | -£29,816 | CSUs | Establishment | |
| 2024-12-31 | £170,761 | CSUs | Establishment | |
| 2024-12-31 | £58,755 | NHS England Running Costs | Establishment | |
| 2024-12-31 | -£30,715 | CSUs | Premises | |
| 2024-12-31 | £167,653 | NHS England Running Costs | Establishment | |
| 2024-12-31 | £38,670 | CSUs | Premises | |
| 2024-11-30 | £26,565 | CSUs | Supplies and services – general |
Showing 1 to 20 of 1845 transactions
Recent Payments In
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-10-14 | £600 | Wellbeing and Public Health. | 53002 Public Health Contracts - NHS | ||||||||
| Health Checks - Programme Management | |||||||||||
| 2025-09-23 | £600 | Wellbeing and Public Health. | 53002 Public Health Contracts - NHS | ||||||||
| Health Checks - Programme Management | |||||||||||
| 2025-09-23 | -£601 | Wellbeing and Public Health. | 53002 Public Health Contracts - NHS | ||||||||
| Health Checks - Programme Management | |||||||||||
| 2025-09-23 | £600 | Wellbeing and Public Health. | 53002 Public Health Contracts - NHS | ||||||||
| Health Checks - Programme Management | |||||||||||
| 2025-09-16 | £600 | Wellbeing and Public Health. | 53002 Public Health Contracts - NHS | ||||||||
| Health Checks - Programme Management | |||||||||||
| 2025-05-15 | £9,170 | Wellbeing and Public Health. | 53002 | ||||||||
| Public Health Contracts - NHS | |||||||||||
| 2025-02-07 | £28,750 | Rio Support | Computer Software / License Fees | ||||||||
| 2024-05-23 | £127,384 | MHICS | External Consultancy Fees | ||||||||
| 2023-04-14 | £28,750 | Rio Support | Computer Software / License Fees | ||||||||
| 2022-12-09 | £37,126 | Procurement Department | Non - Healthcare - PCTs | ||||||||
| 2022-09-23 | £25,864 | Rio Support | Computer Software / License Fees | ||||||||
| 2022-04-29 | £254,427 | UKHSA Central Adjustments | Specialist Services | ||||||||
| Other Outsourced Services | |||||||||||
| 2021-12-31 | £130,483 | Commercial & Corporate Services | Outsourced Services : Other | ||||||||
| NHS SCW CSU - PHE closure programme resourcing October 2021 - March 2022 | |||||||||||
| 2021-12-17 | £141,055 | Commercial & Corporate Services | Outsourced Services : Other | ||||||||
| NHS SCW CSU - PHE closure programme resourcing October 2021 - March 2022 | |||||||||||
| 2021-10-08 | £212,023 | Commercial & Corporate Services | Outsourced Services : Other | ||||||||
| Resourcing Transition Sender Programme Delivery of PHE Functions | |||||||||||
| 2021-09-28 | £152,067 | Transition Sender | Other Outsourced Services | ||||||||
| 6734040 | |||||||||||
| 2021-09-28 | £760,335 | Transition Sender | Other Outsourced Services | ||||||||
| Resourcing Transition Sender Programme Delivery of PHE Functions, Posts & People to new Public Health System - Phases 3 and 4 (April-Jun 2021 - Phase 3) and ( (Jul-Sept 2021 - Phase 4) | |||||||||||
| 2021-06-04 | £14,950 | Transition Sender | Other Outsourced Services | ||||||||
| 6723024 Core Support to PHE Sender Transition and Closure Programme Phase 1 - March 2021 | |||||||||||
| 2021-06-04 | £74,752 | Transition Sender | Other Outsourced Services | ||||||||
| Transition and closure programme: Phase 1 (Dec to March) | |||||||||||
| 2021-06-04 | £11,916 | Transition Sender | Other Outsourced Services | ||||||||
| 6723024 Corporate - Resourcing Transition Sender Prog - Business Analytics Service | |||||||||||
Showing 1 to 20 of 25 transactions
Frequently Asked Questions
What is the latest spending data available for NHS South, Central & West CSU?
The most recent spending data we have available for NHS South, Central & West CSU is from December 2024. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How has NHS South, Central & West CSU's spending changed over time?
NHS South, Central & West CSU's spending has decreased over time. In 2024, they spent £19,904,631, compared to £41,576,198 in 2023 - a decrease of 52.1%.
How much does NHS South, Central & West CSU spend on suppliers?
NHS South, Central & West CSU has spent a total of £237,608,656 on suppliers according to our records. This spending is distributed across 212 suppliers.