Expenditure over £25,000 – April 2024
Date: April 2024
Date | Expense Type | Expense Area | Supplier | Transaction Number (invoice ID) | Amount | Narrative |
12/04/2024 | Dilapidations | Estates Management | BEVAN BRITTAN LLP | 50632931 | 303,631 | Dilapidations |
17/04/2024 | Computer Software/License | IT | CONVERGENCE (GROUP NETWORKS) LTD | 50478511 | 266,533 | Computer Software/License |
17/04/2024 | Digital Framework | Capital Cost | CONVERGENCE (GROUP NETWORKS) LTD | 50485159 | 99,107 | Digital Framework |
17/04/2024 | Capital Expenditure | Capital Cost | R & B DECORATORS & REFURBISHMENT | 50412876 | 95,918 | Fire doors and compartment walls |
24/04/2024 | External Consultants | Finance | GRANT THORNTON UK LLP | 50693779 | 90,000 | Audit costs |
12/04/2024 | External Consultants | Central | KPMG LLP | 50628507 | 60,000 | External advisory and consultancy |
17/04/2024 | External Consultants | Central | KPMG LLP | 50614982 | 56,340 | External advisory and consultancy |
26/04/2024 | External Consultants | Central | KALEIDOSCOPE HEALTH AND CARE CIC | 50712638 | 53,640 | External advisory and consultancy |
05/04/2024 | Project Expenditure | Capital Cost | GDP PROJECTS LTD | 50482554 | 51,831 | Electrics – Lighting |
10/04/2024 | External Consultant service | Central | BLUE PELICAN CONSULTING LTD | 50555040 | 47,310 | External Consultancy services |
26/04/2024 | Computer Software/License | IT | EGRESS SOFTWARE TECHNOLOGIES LTD | 50616831 | 46,080 | Computer Software/License |
03/04/2024 | Consultancy | Central | FRESHWATER (UK REGIONS) LTD | 50508259 | 39,320 | Strategic and Communications services |
03/04/2024 | IT | Capital Cost | DELL CORPORATION LTD | 50345065 | 36,540 | Computers |
03/04/2024 | Project Expenditure | Capital Cost | WCL UK LTD | 50494969 | 35,952 | Resolution Project |
12/04/2024 | Capital Expenditure | Capital Cost | G4S SECURE SOLUTIONS (UK) LTD | 50597161 | 34,200 | Installation of Access Control System |
12/04/2024 | Legal / Prof fees | HR General | DAC BEACHCROFT LLP | 50598799 | 30,760 | Legal Fees |
03/04/2024 | IT | Capital Cost | DELL CORPORATION LTD | 50412866 | 30,300 | Computers |
10/04/2024 | Research | Programme Grant Costing | KINGS COLLEGE LONDON | 50564819 | 26,419 | Research |