As part of SCCL’s commitment to openness and transparency, a list of all financial transaction spending by SCCL of over £25,000 is available either to download or upon request.
Supplier stock payments
SCCL’s supplier stock payments are published on a quarterly basis and include payments made by SCCL to suppliers for awarded framework contracts.
Current Year
These reports are taken from data that reflects the Supply Chain Database (SCDB) tables and no manual adjustments have been made.
All other spend
To request information on other payments made over £25,000 please email FOI@supplychain.nhs.uk.