Expenditure over £25,000 – August 2024
Date: August 2024
| Date | Expense Type | Expense Area | Supplier | Transaction Number (invoice ID) | Amount | Narrative |
| 27/09/2024 | Computer software/License | Informatics | ADVANCED HEALTH AND CARE LTD | 52050511 | 138,047.50 | Support and Maintenance |
| 09/08/2024 | External Consultancy Fees | Finance | GRANT THORNTON UK LLP | 51260775 | 90,000.00 | Audit costs |
| 18/09/2024 | Legal / Prof fees | HR General | DAC BEACHCROFT LLP | 51476228 | 43,047.85 | Legal Fees |
| 18/09/2024 | Consultancy | DET Operations | STU3 LTD | 51654843 | 37,800.00 | Consultancy |
| 14/08/2024 | Subscriptions | IT | HORNBILL TECHNOLOGIES LTD | 51237419 | 31,637.95 | Subscriptions |
| 13/09/2024 | External Consultancy Fees | Finance | GRANT THORNTON UK LLP | 51593893 | 30,000.00 | Audit costs |
| 45553 | Capital Expenditure | Capital Cost | INSIGHT TO PERFORMANCE LTD | 51564050 | 29,520.00 | Provision of Project consulting |
| 45567 | Consultancy | Central | FRESHWATER (UK REGIONS) LTD | 51630832 | 28,296.36 | Strategic and Communications services |