What we spend and how we spend it
Wiltshire Health and Care started operating in 2016. We publish our accounts each year at Companies House. You can view our corporate information here.
Spend over £25,000
In accordance with the Government’s commitment to greater transparency, we are required to publish online, our expenditure of over £25,000. Expenditure for the purposes of this exercise, is all individual invoices, grants payments, expense payments or other such transactions that are over £25,000.
Salary payments to staff are excluded from the scope of these disclosures listed below, as are any invoices that are protected under the Data Protection legislation. Recoverable VAT has been excluded from publication.
Financial information is also considered at our Board meetings.
Procurement and Tendering Procedures
All procurement is undertaken to achieve best value, following the Chartered Institute of Purchasing and Supply and Public Procurement guidelines
For further advice contact the Finance Department at the address below;
Finance Department, Wiltshire Health and Care LLP. Chippenham Community Hospital, Rowden Hill, Chippenham SN15 2AJ
Contracts that have been formally awarded through a procurement process (April 2019-January 2021) can be found here
Contracts that are currently awaiting to be awarded can be found here
In some cases, contract information is commercially sensitive and is exempt from disclosure under section 43 of the Freedom on Information Act.