Expenditure over £25,000 – February 2024
Date: February 2024
| Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number (invoice ID) | Amount | Narrative |
| RNK | 01/02/2024 | Contract SLA | GIDS | UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST | 49551904 | 429,523.00 | Contract SLA |
| RNK | 01/02/2024 | IT | Capital | DELL CORPORATION LTD | 49882184 | 71,700.00 | Computers |
| RNK | 16/02/2024 | Computer Service/Training | Informatics | INTEROPERABILITY HEALTH (UK) LTD | 49872844 | 61,610.40 | Computer Service/Training |
| RNK | 02/02/2024 | Capital Expenditure | Capital Cost | R & B DECORATORS & REFURBISHMENT | 49806757 | 59,668.26 | Fire doors and compartment walls |
| RNK | 28/02/2024 | IT | Capital | DELL CORPORATION LTD | 49868511 | 52,200.00 | Computers |
| RNK | 02/02/2024 | Psychotherapy Services | Family Mental Health | BRANDON CENTRE | 49718196 | 41,855.00 | Psychotherapy Services |
| RNK | 28/02/2024 | Consultancy | Commercial Directorate | THEVALUECIRCLE LLP | 50116825 | 27,570.00 | Management Review |