What we spend and how we spend it

This relates to the CCG’s financial projected and actual income, procurement, and financial audit.

•  Commissioning strategy

Investment of retained funds

At the start of each year, the CCG agrees the budget for emergency admissions to hospital. We are required to retain 30% of these funds, within the CCG, in order to fund schemes to help reduce emergency readmissions in future. This spreadsheet shows how we intend to invest our retained funds during 2015/16.

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 all NHS organisations to publish details online of any expenditure over £25,000. This includes all individual invoices, grant payments, expense payments or other such transactions with a value over £25,000.

We are pleased to publish all such transactions, which are listed below.

• April 2013: April 2013 Expenditure Over 25k
• May 2013: May 2013 Expenditure Over 25k
• June 2013: June 2013 Expenditure Over 25k
• July 2013: July 2013 Expenditure Over 25k
• August 2013: August 2013 Expenditure Over 25k
• September 2013: September 2013 Expenditure Over 25k
• October 2013: October 2013 Expenditure Over 25k
• November 2013: November 2013 Expenditure Over 25k
• December 2013: December 2013 Expenditure over 25K
• January 2014: January 2014 Expenditure over 25K
• February 2014: February 2014 Expenditure over 25K
• March 2014: March 2014 Expenditure over 25K
• April 2014: April 2014 Expenditure Over 25k
• May 2014: May 2014 Expenditure Over 25k
• June 2014: June 2014 Expenditure Over 25k
• July 2014: July 2014 Expenditure Over 25k
• August 2014: August 2014 Expenditure Over 25k
• September 2014: September 2014 Expenditure Over 25k
• October 2014: October 2014 Expenditure Over 25k
• November 2014: November 2014 Expenditure Over 25k
• December 2014: December 2014 Expenditure over 25K
• January 2015: January 2015 Expenditure over 25K
• February 2015: February 2015 Expenditure over 25K.pdf
• March 2015: March 2015 Expenditure over 25K
• April 2015: April 2015 Expenditure Over 25k
• May 2015: May 2015 Expenditure Over 25k
• June 2015: June 2015 Expenditure Over 25k
• July 2015:  July 2015 Expenditure Over 25k
• August 2015: August 2015 – Expenditure over £25k
• September 2015: September 2015 Expenditure over £25k
• October 2015: October 2015 Expenditure over £25k
• November 2015: November 2015 Expenditure over £25k
• December 2015: December 2015 Expenditure over £25k
• January 2016: January 2016 Expenditure over 25k
• February 2016: February 2016 – Expenditure over 25k
• March 2016: March 2016 – Expenditure over 25k
• April 2016: April 2016 – Expenditure over 25k
• May 2016: May 2016 – Expenditure over 25k
• June 2016: June 2016 – Expenditure over 25k
• July 2016: July 2016 – Expenditure over 25k
• August 2016: August 2016 – Expenditure over 25k
• September 2016: September 2016 – Expenditure over £25k
• October 2016: October 2016 – Expenditure over £25k
• November 2016: November 2016 – Expenditure over £25k
• December 2016: December 2016 – Expenditure over £25k
• January 2017: January 2017 – Expenditure over £25k
• February 2017: February 2017 – Expenditure over £25k
• March 2017: March 2017 – Expenditure over £25k
• April 2017: April 2017 – Expenditure over £25k
• May 2017: May 2017 – Expenditure over £25k
• June 2017: June 2017 – Expenditure over £25k
• July 2017: July 2017 – Expenditure over £25k
• August 2017: August 2017 – Expenditure over £25k
• September 2017: September 2017 – Expenditure over £25k
• October 2017: October 2017 – Expenditure over £25k
• November 2017: November 2017 – Expenditure over £25k
• December 2017: December 2017 – Expenditure over £25k
• January 2018: January 2018 – Expenditure over £25k
• February 2018: February 2018 – Expenditure over £25k
• March 2018: March 2018 – Expenditure over £25k
• April 2018: April 2018 – Expenditure over £25k
• May 2018: May 2018 – Expenditure over £25k
• June 2018: June 2018 – Expenditure over £25k
• July 2018: July 2018 – Expenditure over £25k
• August 2018: August 2018 – Expenditure over £25k
• September 2018: September 2018 – Expenditure over £25k
• October 2018: October 2018 – Expenditure over £25k
• November 2018: November 2018 – Expenditure over £25k
• December 2018: December 2018 – Expenditure over £25k
• January 2019: January 2019 – Expenditure over £25k
• February 2019: February 2019 – Expenditure over £25k
• March 2019: March 2019 – Expenditure over £25k
• April 2019: April 2019 – Expenditure over £25k
• May 2019: May 2019 – Expenditure over £25k
• June 2019: June 2019 – Expenditure over 25k
• July 2019: July 2019 – Expenditure over £25k
• August 2019: August 2019 – Expenditure over £25k
• September 2019: September 2019 – Expenditure over £25k
• October 2019: October 2019 – Expenditure over £25k
• November 2019: November 2019 – Expenditure over £25k
• December 2019:December 2019 – Expenditure over £25k
• January 2020: January 2020 – Expenditure over £25k
• February 2020: February 2020 – Expenditure over £25k
• March 2020: March 2020 – Expenditure over £25k
• April 2020: April 2020 – Expenditure over £25k
• May 2020: May 2020 – Expenditure over £25k
• June 2020: June 2020 – Expenditure over £25k
• July 2020: July 2020 – Expenditure over £25k
• August 2020: August 2020 – Expenditure over £25k
• September 2020: September 2020 – Expenditure over £25k
• October 2020: October 2020 – Expenditure over £25k
• November 2020: November 2020 – Expenditure over £25k
• Dec 2020 – Expenditure over 25k
• Jan 2021 – Expenditure over 25k