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Expenditure over £25,000 – April 2021

Date: April 2021

Entity Date Expense Type Expense Area Supplier Transaction Number (invoice ID) Amount Narrative
Tavistock and Portman NHS Foundation Trust 19/04/2021 Tax Payable Central INLAND REVENUE CIS 37938491 1,069,739 INLAND REVENUE CIS
Tavistock and Portman NHS Foundation Trust 19/04/2021 Rent Estates Management CAMDEN NNDR 37939409 120,764 Business Rates
Tavistock and Portman NHS Foundation Trust 01/04/2021 Computer Maintenance IT ULTIMA BUSINESS SOLUTIONS LTD 37645166 103,063 Computer Maintenance
Tavistock and Portman NHS Foundation Trust 28/04/2021 Consultancy and Agency Capital DAC BEACHCROFT LLP 38006858 67,884 External Consultancy Fees
Tavistock and Portman NHS Foundation Trust 01/04/2021 External Consultancy Fees ROB SENIOR – PROGRAMME GRANT COSTING UNIVERSITY OF LIVERPOOL 37771574 62,897 Assessment & Intervention packages
Tavistock and Portman NHS Foundation Trust 01/04/2021 Rent GIC THIRD SECTOR PROPERTY LTD 37732647 56,087 Monthly rent & service charge
Tavistock and Portman NHS Foundation Trust 19/04/2021 Rent Estates Management CAMDEN NNDR 37939407 46,150 Business Rates