Expenditure over £25,000 – July 2025
Date: July 2025
| Date | Expense Type | Expense Area | Supplier | Amount | Narrative |
| 02/07/2025 | Capital Expenditure | Capital Cost | COOPER CLARKE CONSTRUCTION LTD | 115,710.13 | Capital work |
| 02/07/2025 | Computer software/License | GIC | ICNH LTD T/A DRDOCTOR | 60,000.00 | Computer software/License |
| 23/07/2025 | Consultancy | Central | FRESHWATER (UK REGIONS) LTD | 54,316.32 | Strategic and Communications services |
| 02/07/2025 | Computer Software/License | IT | SOFTCAT PLC | 53,642.40 | Software subscriptions |
| 09/07/2025 | Computer Software/License | IT | CONVERGENCE (GROUP NETWORKS) LTD | 53,218.24 | Data Lines |
| 18/07/2025 | Consultancy | Central | FRESHWATER (UK REGIONS) LTD | 47,329.78 | Strategic and Communications services |
| 15/07/2025 | Contribution | Central | SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST | 41,590.00 | Membership Trusts contribution |
| 18/07/2025 | Capital Expenditure | Capital Cost | INTEGRAL ENVIRONMENTAL SOLUTIONS LTD | 40,404.00 | Capital work |
| 09/07/2025 | Capital Expenditure | Capital Cost | COOPER CLARKE CONSTRUCTION LTD | 39,345.05 | Capital work |
| 09/07/2025 | Computer Software/License | IT | CONVERGENCE (GROUP NETWORKS) LTD | 37,983.19 | Multi-Sites Internet Services |
| 25/07/2025 | External Consultancy Fees | Central | DELOITTE LLP | 36,000.00 | External Consultancy Fees |
| 01/07/2025 | Subscription | Central | CARE QUALITY COMMISSION | 30,462.00 | Care Quality Commission fee |