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Expenditure over £25,000 – January 2021

Date: January 2021

Entity Date Expense Type Expense Area Supplier Transaction Number (invoice ID) Amount Narrative
Tavistock and Portman NHS Foundation Trust 19/01/2021 Tax Payable Central INLAND REVENUE CIS 36920259 997,960 INLAND REVENUE CIS
Tavistock and Portman NHS Foundation Trust 20/01/2021 Grants Research Exp ROB SENIOR – PROGRAMME GRANT COSTING UNIVERSITY OF READING 36911757 63,240 Professional Services
Tavistock and Portman NHS Foundation Trust 20/01/2021 External Consultancy Fees Commercial Engagement PEARSON EDUCATION LTD 36912035 56,400 External Consultancy Fees
Tavistock and Portman NHS Foundation Trust 29/01/2021 Seconded staff from other organisation Pan-London FDAC service CORAM 35304844 52,647 London unit
Tavistock and Portman NHS Foundation Trust 29/01/2021 IT Computer Software/License CARETOWER LTD 37065565 47,142 Computer Software/License
Tavistock and Portman NHS Foundation Trust 20/01/2021 Legal / Prof Fees HR General DAC BEACHCROFT LLP 36936348 41,429 Legal Fees
Tavistock and Portman NHS Foundation Trust 06/01/2021 Rent GICs VIRGIN CARE PRIVATE LTD 36625657 26,046 Rent
Tavistock and Portman NHS Foundation Trust 22/01/2021 Consultancy and Agency Capital BEVAN BRITTAN LLP 36996272 25,000 External Consultancy Fees