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Financial transactions over £25k Board expenses

Financial transactions over £25k

Financial transactions over £25k: April 2024 to January 2025
Year Date Supplier Total Description
24-25 30/09/2024 HM TREASURY 30,277.80 INTERNAL AUDIT FEES
24-25 31/10/2024 NATIONAL AUDIT OFFICE 58,000.00 EXTERNAL AUDIT FEES
24-25 31/10/2024 NORTHUMBRIA HEALTHCARE NHS FOUNDATION
TRUST 		25,542.22 STAFF LEASE CAR
SCHEME
24-25 30/11/2024 TRUSTMARQUE SOLUTIONS LTD 25,945.99 IT COSTS
24-25 31/01/2025 NHS ENGLAND 66,482.09 IT COSTS
24-25
Total 		206,248.10
Financial transactions over £25k: April 2023 to March 2024
Year Date Supplier Total Description
23-24 31/12/2023 TRUSTMARQUE SOLUTIONS LTD 30,851.69 IT COSTS
23-24 31/01/2024 HM TREASURY 30,277.80 INTERNAL AUDIT FEES
23-24 31/01/2024 NORTHUMBRIA HEALTHCARE NHS FOUNDATION
TRUST 		25,301.50 STAFF LEASE CAR
SCHEME
23-24 30/06/2024 NHS ENGLAND 49,924.80 STAFF SECONDMENT
23-24
Total 		136,355.79

Board expenses

HSSIB Board expenses: April 2024 to January 2025 (£)
Name Air Travel Hotel Stay Service Fee Train Travel Grand Total
Rosie Benneyworth 4,634.69 2,498.86 15.00 4,916.90 12,065.45
Andrew Murphy-Pittock 290.98 3,323.09 50.95 6,369.20 10,034.22
Philippa Styles 352.95 2,391.90 2,744.85
Marisa Logan-Ward 271.02 10.00 1,384.10 1,665.12
Maggie McKay 1,150.20 1,150.20
Ted Baker 220.39 5.00 908.20 1,133.59
Mike Durkin 127.99 577.65 705.64
Stephen Carruthers 127.99 5.00 386.90 519.89
Marc Esmiley 10.00 328.70 338.70
Peter Schild 125.96 10.00 132.20 268.16
Mary Cuneen 208.25 208.25
Grand Total 4,925.67 7,048.25 105.95 18,754.20 30,834.07
HSSIB Board expenses: April 2023 to March 2024 (£)
Name Air travel Hotel stay Service fee Train travel Grand total
Andrew Murphy-Pittock 108.05 2,354.05 6.90 3,404.50 5,873.50
Rosie Benneyworth 611.65 0.95 2,234.60 2,847.20
Maggie McKay 75.90 1,390.60 1,466.50
Marisa Logan-Ward 215.00 0.95 859.60 1,075.55
Philippa Styles 253.90 266.90 520.80
Ted Baker 165.90 207.40 373.30
Peter Schild 165.90 46.90 212.80
Mike Durkin 153.40 153.40
Marc Esmiley 79.50 79.50
Mary Cuneen 75.90 75.90
Grand Total 108.05 3,918.20 8.80 8,643.40 12,678.45