Skip to content

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