Expenditure over £25,000 – June 2024
Date: June 2024
Date | Expense Type | Expense Area | Supplier | Transaction Number (invoice ID) | Amount | Narrative |
05/06/2024 | Legal / Prof fees | HR General | DAC BEACHCROFT LLP | 51088145 | 63,000.47 | Legal Fees |
19/06/2024 | Consultancy | Central | FRESHWATER (UK REGIONS) LTD | 50861504 | 38,242.56 | Strategic and Communications services |
18/06/2024 | Computer Software/License | IT | ZOOM VIDEO COMMUNICATIONS INC | 50804580 | 38,040.00 | Software subscriptions |
05/06/2024 | Legal / Prof fees | HR General | DAC BEACHCROFT LLP | 51088143 | 37,041.18 | Legal Fees |
12/06/2024 | Consultancy | Central | FRESHWATER (UK REGIONS) LTD | 51060404 | 33,852.42 | Strategic and Communications services |
14/06/2024 | Subscription | Central | CARE QUALITY COMMISSION | 50857392 | 29,305.00 | Care Quality Commission fee |
12/06/2024 | Research | Research | UNIVERSITY COLLEGE LONDON | 51088133 | 25,877.80 | Research |