Filters

Expenditure

Monthly

High-spend suppliers

Total: £237.6M
213
Suppliers
£1.1M
Avg spend
63.0%
Top 3 share
Supplier Total spend
  1. SYNERTEC LIMITED
    £70.7M
    29.8% share
  2. SYSTEM C HEALTHCARE LIMITED
    £66.8M
    28.1% share
  3. NHS PROPERTY SERVICES LIMITED
    £12.1M
    5.1% share
  4. Cabinet Office
    £9M
    3.8% share
  5. INTEGRAL HEALTH SOLUTIONS LTD
    £7.1M
    3.0% share
  6. DELL CORPORATION LIMITED
    £6.5M
    2.7% share
  7. WHITE KNIGHT RECRUITMENT LIMITED
    £6.3M
    2.7% share
  8. INSIGHT DIRECT (UK) LTD
    £5.4M
    2.3% share
  9. SPECIALIST COMPUTER CENTRES PLC
    £4.5M
    1.9% share
  10. Softcat PLC
    £3.2M
    1.3% share

By industry

Supplier sector · all time

  1. 1

    Computer programming, consultancy and related activities

    £94.8M

    40% share

  2. 2

    Information service activities

    £72.7M

    31% share

  3. 3

    Real estate activities

    £12.2M

    5% share

  4. 4

    Activities of head offices; management consultancy activities

    £11.9M

    5% share

  5. 5

    Employment activities

    £9.4M

    4% share

  6. 6

    Office administrative, office support and other business support activities

    £3.3M

    1% share

  7. 7

    Wholesale trade, except of motor vehicles and motorcycles

    £2.4M

    1% share

  8. 8

    Telecommunications

    £1M

  9. 9

    Travel agency, tour operator and other reservation service and related activities

    £949.1K

  10. 10

    Printing and reproduction of recorded media

    £673.3K

  11. 11

    All other industries

    £2.5M

    1% share

  12. 12

    Unclassified

    £25.8M

    11% share

By service area

Service area · all time

  1. 1

    NHS England Central Programme Costs

    £147.1M

    62% share

  2. 2

    CSUs

    £68.2M

    29% share

  3. 3

    NHS England Running Costs

    £21.4M

    9% share

  4. 4

    Other

    £897.4K

  5. 5

    NHS England Running costs

    £28.4K

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
2025-07-15 £600 Wellbeing and Public Health. 53002 Public Health Contracts / NHS
Health Checks / Programme Management
2025-07-10 £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

Showing 1 to 20 of 27 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 £19,904,632, 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 £237,608,657 on suppliers according to our records. This spending is distributed across 213 suppliers.