Finance services
Annual Reports and Quality Accounts
Purchasing and procurement
Toilet rolls, syringes, office chairs, scissors, lawnmowers, aprons, photocopiers, hospital beds…
Imagine the products we need to buy to enable us to carry out our many functions. Then there’s the services, such as window cleaning and catering. The list goes on. If you’re interested in providing a service or becoming one of our registered suppliers, click on Leicestershire and Rutland Procurement. You will be able to see current contracts as well as new contracts that are available for tender.
To understand how we make decisions, in particular relating to finance, and how we delegate decision-making, the Trust has Standing Orders, Standing Financial Instructions and Schemes of Reservation & Delegation (SOs, SFIs and SORD). These documents have been split into separate documents, and you can click on each one below to open them:
- Standing Orders (SOs)
- Standard Financial Instructions (SFIs)
- Schemes of Reservation & Delegation for SOs and SFIs
Items of spend over £25,000
As part of HM Government’s and our own commitment to greater transparency, we publish a monthly list of payments made to our suppliers that have a value of £25,000 or more.
2023
2022
2021
2020
2019
2018
- January 2018 Excel file
- January 2018 CSV file
- February 2018 Excel file
- February 2018 CSV file
- March 2018 Excel file
- March 2018 CSV file
- April 2018 Excel file
- April 2018 CSV file
- May 2018 Excel file
- May 2018 CSV file
- June 2018 CSV file
- July 2018 Excel file
- July 2018 CSV file
- August 2018 Excel file
- August 2018 Excel file
- August 2018 CSV file
- September 2018 Excel file
- September 2018 CSV file
- October 2018 Excel file
- October 2018 CSV file
- November 2018 Excel file
- December 2018 CSV file
Further details about NHS spend over £25,000 can be found on HM Government’s website.
Agency spend
Open this link to view how much we spend on agency staff, this document is updated monthly.