Expenditure over £25,000 – May 2023
Date: May 2023
| Expense Area | Supplier | Transaction Number (invoice ID) | Amount | Narrative |
| Central | INLAND REVENUE CIS | 46940189 | 1,108,992 | INLAND REVENUE CIS |
| Capital Cost | R & B DECORATORS & REFURBISHMENT | 46350159 | 433,200 | Fire doors and compartment walls |
| Finance | MAZARS LLP | 46760467 | 36,000 | Audit costs |
| Capital | GDP PROJECTS LTD | 46350163 | 33,841 | Gloucester House Refurbishment work |
| Central | CARE QUALITY COMMISSION | 46702654 | 31,758 | Care Quality Commission fee |
| Estates Management | ALLIANCE MANAGING AGENTS LTD | 46917589 | 27,706 | Rent |
| Capital Cost | AUDEO SYSTEMS LTD | 46129980 | 27,485 | Audio and Video material |
| Education and Training | QUEEN MARY UNIVERSITY OF LONDON | 46866960 | 26,503 | Graduation ceremony |