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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