The Trust is required to disclose the supplier and expenditure type details of all invoices greater than £25,000 under the Prime Minister’s drive for transparency on how public funds are used. The requirements are to show the department and cost type for any invoice greater than £25,000 including irrecoverable VAT. If the invoice has been split across a number of cost codes there will be more than one entry, and possibly entries of less than £25,000. This is in line with the guidance issued.