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Expenditure over £25,000 – February 2021

Date: February 2021

Entity Date Expense Type Expense Area Supplier Transaction Number (invoice ID) Amount Narrative
Tavistock and Portman NHS Foundation Trust 17/02/2021 Tax Payable Central INLAND REVENUE CIS 37264267 1,003,984 Inland Revenue CIS
Tavistock and Portman NHS Foundation Trust 17/02/2021 Seconded staff from other organisation Pan-London FDAC service CORAM 37153060 47,880 London unit
Tavistock and Portman NHS Foundation Trust 03/02/2021 External Consultancy Fees New Business Development SEB HEALTHCARE CONSULTANCY LTD 37108636 38,880 Consultancy services
Tavistock and Portman NHS Foundation Trust 03/02/2021 IT Capital DELL CORPORATION LTD 36614497 34,200 Computers
Tavistock and Portman NHS Foundation Trust 24/02/2021 External Consultancy Fees Commercial Engagement PEARSON EDUCATION LTD 37347594 25,200 External Consultancy Fees