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 |