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Expenditure over £25,000 – October 2024

Date: October 2024

Date Expense Type Supplier Amount Narrative
09/10/2024 Computer Software/License CONVERGENCE (GROUP NETWORKS) LTD           159,654.77 Software subscriptions
09/10/2024 Computer Software/License CONVERGENCE (GROUP NETWORKS) LTD           159,654.77 Software subscriptions
16/10/2024 Computer Software/License TRUSTMARQUE SOLUTIONS LTD              75,880.07 Software subscriptions
30/10/2024 Computer Software/License TECHNOLOGY ONE UK LTD              69,607.21 Software subscriptions
16/10/2024 Computer Software/License INTEGRITY360 LTD              58,730.12 Software subscriptions
04/10/2024 Legal / Prof fees DAC BEACHCROFT LLP              57,547.92 Legal Fees
30/10/2024 Capital Expenditure COOPER CLARKE CONSTRUCTION LTD              57,455.09 reception works
11/10/2024 IT DELL CORPORATION LTD              52,200.00 Computers
30/10/2024 Research CARDIFF UNIVERSITY              52,110.15 Research
16/10/2024 Project Expenditure GDP PROJECTS LTD              50,792.12 Project
11/10/2024 Project Expenditure GDP PROJECTS LTD              46,345.20 Project
16/10/2024 Project Expenditure GDP PROJECTS LTD              38,076.00 Project
15/10/2024 Training NHS NORTH CENTRAL LONDON INTEGRATED CARE BOARD              37,331.00 Programme Support Costs
11/10/2024 External Consultants GRANT THORNTON UK LLP              30,000.00 Audit costs
09/10/2024 Legal / Prof fees DAC BEACHCROFT LLP              29,517.96 Legal Fees
15/10/2024 Contribution UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST              29,078.00 Contribution
02/10/2024 Consultancy FRESHWATER (UK REGIONS) LTD              28,296.36 Strategic and Communications services
18/10/2024 Consultancy FRESHWATER (UK REGIONS) LTD              27,833.76 Strategic and Communications services