In line with guidance from HM Treasury, we publish details of all spending over £25,000, on a monthly basis.

Our spending report includes all individual invoices, grant payments, expense payments and other transactions over £25,000. It does not include money we spend on staff salaries through our payroll.

The guidance covers all public bodies. More information can be found on the data.gov.uk website.

Click on the links below to view that month’s spending over £25,000. Please note that to see the full detail you need to double click on the cells within the individual sheets.

If you require reports prior to the current financial year, please contact the Communications Team at rwh-tr.CommunicationsDept@nhs.net.