Supply Chain Coordination Limited

Spend Over £25,000 width=

Spend Over £25,000

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.