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.
All other spend
Request of other payments made over £25,000 are available upon request by emailing FOI@supplychain.nhs.uk.