Expenditure over £25,000 – November 2024
Date: November 2024
| Date | Expense Type | Expense Area | Supplier | Amount | Narrative |
| 27/11/2024 | National QC & Accred Fees | Non Portfolio | UNIVERSITY OF ESSEX | 575,878.00 | Course validation fees |
| 22/11/2024 | Capital Expenditure | Capital Cost | ADVANCED HEALTH AND CARE LTD | 277,059.60 | License |
| 27/11/2024 | Computer Software/License | IT | TRUSTMARQUE SOLUTIONS LTD | 226,174.66 | Software subscriptions |
| 07/11/2024 | Settlement/Legal fees | Estate | CAPSTICKS SOLICITORS LLP | 151,340.00 | Settlement/Legal fees |
| 01/11/2024 | External Consultancy Fees | HR | ROYAL FREE LONDON NHS FOUNDATION TRUST | 116,000.00 | Corporate Contribution |
| 01/11/2024 | External Consultancy Fees | HR | ROYAL FREE LONDON NHS FOUNDATION TRUST | 107,963.00 | Corporate Contribution |
| 06/11/2024 | Computer software/License | Informatics | SMARTGATE SOLUTIONS LTD TA RADAR HEALTHCARE | 61,057.20 | Computer Software/License |
| 01/11/2024 | Annual Support & Maintenance | Informatics | INTEROPERABILITY HEALTH (UK) LTD | 57,294.00 | Annual Support & Maintenance |
| 20/11/2024 | Project Expenditure | Capital Cost | GDP PROJECTS LTD | 51,085.42 | Refurbishment |
| 08/11/2024 | Website Design and Development | Commercial Directorate | CTI DIGITAL LTD | 29,535.60 | Website Design and Development |