Expenditure over £25,000 – May 2024
Date: May 2024
| Date | Expense Type | Expense Area | Supplier | Transaction Number (invoice ID) | Amount | Narrative |
| 15/05/2024 | Computer Maintenance | IT | ULTIMA BUSINESS SOLUTIONS LTD | 50713502 | 60,131 | Computer Maintenance |
| 08/05/2024 | Computer Maintenance | IT | CONVERGENCE (GROUP NETWORKS) LTD | 50409286 | 46,735 | Data Lines |
| 01/05/2024 | Provisions | Central | UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST | 50357679 | 45,000 | Provisions |
| 15/05/2024 | Computer Maintenance | IT | TRUSTMARQUE SOLUTIONS LTD | 50788819 | 31,249 | Computer Maintenance |
| 01/05/2024 | Training | Education and Training | NHS ENGLAND | 47963737 | 27,832 | Professional Fees |