Expenditure over £25,000 – March 2024
Date: March 2024
| Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number (invoice ID) | Amount | Narrative |
| RNK | 25/03/2024 | Computer software/License | GIC | ICNH LTD T/A DRDOCTOR | 50450436 | 180,000.00 | Computer software/License |
| RNK | 06/03/2024 | VENDING MACHINES | Estates Management | SELECTA UK LTD | 50206808 | 69,067.98 | VENDING MACHINES |
| RNK | 06/03/2024 | Research | Programme Grant Costing | KINGS COLLEGE LONDON | 49784752 | 55,056.98 | Research |
| RNK | 20/03/2024 | Research | Research | CARDIFF UNIVERSITY | 50389069 | 54,259.15 | Research |
| RNK | 01/03/2024 | Recharge | Central | SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST | 49793707 | 41,590.00 | Recharge |
| RNK | 06/03/2024 | Consultancy | Central | FRESHWATER (UK REGIONS) LTD | 50206013 | 40,096.08 | Strategic and Communications services |
| RNK | 20/03/2024 | Professional Fees | Library | EBSCO INTERNATIONAL INC | 49551028 | 31,561.36 | Journals |
| RNK | 20/03/2024 | Project Expenditure | Capital Cost | MAINMARK GROUND ENGINEERING (UK) LTD | 50387058 | 26,030.40 | Improvement works |