Expenditure over £25,000 – November 2025
Date: November 2025
| Date | Expense Type | Expense Area | Supplier | Amount | Narrative |
| 05/11/2025 | Computer software/License | Informatics | TECHNOLOGY ONE UK LTD | 69,607.21 | Computer software/License |
| 05/11/2025 | Capital Expenditure | Estates | COOPER CLARKE CONSTRUCTION LTD | 53,890.43 | Capital Work |
| 12/11/2025 | National QC & Accred Fees | Education and Training | UNIVERSITY OF ESSEX | 109,946.50 | Course validation fees |
| 12/11/2025 | Psychotherapy Services | Family Mental Health | BRANDON CENTRE | 53,196.00 | Psychotherapy Services |
| 14/11/2025 | Computer Maintenance | IT | ARROW BUSINESS COMMUNICATIONS LTD | 25,568.40 | Windows Server |
| 14/11/2025 | Capital Expenditure | IT | DELL CORPORATION LTD | 42,960.00 | Computers/Laptops |
| 14/11/2025 | Psychotherapy Services | Child and Adolescent Mental Health Services | ADVANTAGE MENTORING CIC | 210,000.00 | Psychotherapy Services |
| 14/11/2025 | Computer software/License | Informatics | INTEROPERABILITY HEALTH (UK) LTD | 61,258.80 | Computer software/License |
| 19/11/2025 | Computer software/License | Informatics | SMARTGATE SOLUTIONS LTD TA RADAR HEALTHCARE | 57,457.20 | Computer software/License |