Expenditure over £25,000 – January 2025
Date: January 2025
| Date | Expense Type | Expense Area | Supplier | Amount | Narrative |
| 31/01/2025 | National QC & Accred Fees | Non Portfolio | UNIVERSITY OF ESSEX | 215,276.04 | Course validation fees |
| 02/01/2025 | Computer Maintenance | Education and Training | TRIBAL EDUCATION LTD | 157,771.73 | HE Support and Cloud Services |
| 02/01/2025 | External Consultancy Fees | HR | ROYAL FREE LONDON NHS FOUNDATION TRUST | 122,960.00 | Corporate Contribution |
| 24/01/2025 | Computer Software/License | IT | ARROW BUSINESS COMMUNICATIONS LTD | 114,000.00 | Software subscriptions |
| 08/01/2025 | Training | Central | KALEIDOSCOPE HEALTH AND CARE CIC | 57,360.00 | Leadership Development Programe |
| 24/01/2025 | Psychotherapy Services | Family Mental Health | BRANDON CENTRE | 52,077.00 | Psychotherapy Services |
| 24/01/2025 | Consultancy | Central | FRESHWATER (UK REGIONS) LTD | 45,012.12 | Strategic and Communications services |
| 24/01/2025 | Psychotherapy Services | Family Mental Health | BRANDON CENTRE | 41,855.00 | Psychotherapy Services |
| 24/01/2025 | External Consultants | Finance | GRANT THORNTON UK LLP | 39,000.00 | Audit costs |
| 29/01/2025 | Research | Research | Research | 35,000.00 | Research |
| 24/01/2025 | Computer Maintenance | IT | ULTIMA BUSINESS SOLUTIONS LTD | 33,500.36 | Computer Maintenance |
| 15/01/2025 | Professional Fees | Education and Training | ISLINGTON COUNCIL | 32,767.20 | Lecture Fees |
| 15/01/2025 | Professional Fees | Education and Training | ISLINGTON COUNCIL | 32,767.20 | Lecture Fees |
| 24/01/2025 | Design and Development | Commercial Directorate | CTI DIGITAL LTD | 29,535.60 | Website UX Design and Development |
| 24/01/2025 | Capital Expenditure | Capital Cost | COOPER CLARKE CONSTRUCTION LTD | 27,394.76 | reception works |