Advice and Information

Transparency of Public Funds – Publication of spend over £25,000

As part of the government’s commitment to greater transparency of how public funds are used, there is a requirement for NHS North Yorkshire and York to publish online any expenditure over £25,000.

This will include all individual invoices, grant payments, expense payments or other such transactions that are over £25,000.

Our first publication is a review from 1 April 2010 to 31 October 2010. This information will continue to be published each month.

For further information regarding this publication of spend, please visit the HM Government website data.gov.uk or via the Department of Health publication 'Requirement for NHS organisations to publish expenditure over £25,000'.

For any queries in relation to any published transactions please submit a Freedom of Information request:

Publication of Spends

Date Range	Date	Download
Financial Year 2011/2012
1 April 2011 to 30 April 2011	26 May 2011	18kb
1 May 2011 to 31 May 2011	5 July 2011	27kb
1 June 2011 to 30 June 2011	1 August 2011	18kb
1 July 2011 to 31 July 2011	31 August 2011	28kb
1 August 2011 to 31 August 2011	30 September 2011	20kb
1 September 2011 to 30 September 2011	27 October 2011	18kb
1 October 2011 to 31 October 2011	29 November 2011	19kb
1 November 2011 to 30 November 2011	4 January 2012	35kb
1 December 2011 to 30 December 2011	25 January 2012	22kb
1 January 2012 to 31 January 2012	28 February 2012	25kb
1 February 2012 to 29 February 2012	26 March 2012	22kb
1 March 2012 to 31 March 2012	25 April 2012	52kb
Financial Year 2010/2011
1 April 2010 to 30 September 2010	26 October 2010	174kb
1 October 2010 to 31 October 2010	17 November 2010	20kb
1 November 2010 to 30 November 2010	30 December 2010	27kb
1 December 2010 to 31 December 2010	28 January 2011	20kb
1 January 2011 to 31 January 2011	28 February 2011	28kb
1 February 2011 to 28 February 2011	31 March 2011	19kb
1 March 2011 to 31 March 2011	27 April 2011	48kb

Any lines published within the data for a value under £25,000 are due to split coding of invoices under expense type. The total of the transaction therefore still amounts to over the £25,000 cut off value.

The files are uploaded in CSV file format. The CSV file will have precisely one header line. Values are separated by a comma character, with a new line between separating transactions. Text values that contain a comma have have a ‘"’ character at the start and end of the value.

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