Expenditure over £25,000 – April 2022
Date: April 2022
Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number (invoice ID) | Amount | Narrative |
RNK | 19/04/2022 | Tax Payable | Central | INLAND REVENUE CIS | 41947118 | 1,103,325 | INLAND REVENUE CIS |
RNK | 01/04/2022 | Capital Expenditure | Capital Cost | WT PARTNERSHIP | 41738424 | 187,456 | Relocation Programme – Project B |
RNK | 06/04/2022 | Electrics – Plant & Equipment | Capital | ENSIGNA CONSTRUCTION LTD | 41850361 | 134,796 | Electrics – Plant & Equipment |
RNK | 08/04/2022 | Capital | Central | TRUSTMARQUE SOLUTIONS LTD | 41837364 | 121,742 | IT licences/subscriptions |
RNK | 01/04/2022 | Miscellaneous Expenditure | Central | NHS NORTH OF ENGLAND CSU | 41738416 | 90,000 | NHS Benchmarking Network bespoke project |
RNK | 08/04/2022 | Electrics – Plant & Equipment | Capital | GDP PROJECTS LTD | 41857285 | 76,447 | Electrics – Plant & Equipment |
RNK | 13/04/2022 | Capital | Central | TRUSTMARQUE SOLUTIONS LTD | 41834516 | 76,080 | IT licences/subscriptions |
RNK | 08/04/2022 | Capital | Central | TRUSTMARQUE SOLUTIONS LTD | 41837359 | 68,422 | IT licences/subscriptions |
RNK | 06/04/2022 | Electrics – Plant & Equipment | Capital | ENSIGNA CONSTRUCTION LTD | 41850357 | 68,400 | Electrics – Plant & Equipment |
RNK | 13/04/2022 | Professional Fees | Central | J9 CONSULTING LTD | 41881236 | 66,000 | Leadership Development Programe |
RNK | 13/04/2022 | Capital | Central | TRUSTMARQUE SOLUTIONS LTD | 41834523 | 61,500 | IT licences/subscriptions |
RNK | 06/04/2022 | Capital Expenditure | Capital Cost | BRIDON HEALTHCARE FURNITURE LTD | 41791726 | 55,390 | Deliver and supply goods |
RNK | 08/04/2022 | Electrics – Plant & Equipment | Capital | GDP PROJECTS LTD | 41901844 | 54,000 | Electrics – Plant & Equipment |
RNK | 01/04/2022 | Research | Programme Grant Costing | KINGS COLLEGE LONDON | 41737622 | 48,300 | Research |
RNK | 13/04/2022 | Research | Programme Grant Costing | KINGS COLLEGE LONDON | 41924660 | 48,300 | Research |
RNK | 06/04/2022 | Electrics – Plant & Equipment | Capital | GDP PROJECTS LTD | 41850356 | 48,000 | Electrics – Plant & Equipment |
RNK | 06/04/2022 | Electrics – Plant & Equipment | Capital | GDP PROJECTS LTD | 41850354 | 48,000 | Electrics – Plant & Equipment |
RNK | 14/04/2022 | Capital Expenditure | Capital Cost | SCOTT BROWNRIGG | 41816257 | 39,000 | Relocation Programme – Project B |
RNK | 14/04/2022 | External Consultancy Fees | HR | ROYAL FREE LONDON NHS FOUNDATION TRUST | 41816251 | 38,633 | Corporate Contribution |
RNK | 29/04/2022 | Professional Fees | Education and Training | PEARSON EDUCATION LTD | 41094947 | 34,320 | Digtal Academy |
RNK | 01/04/2022 | Community Prescribing – SLA | GIDs | UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST | 41379209 | 29,978 | Community Prescribing – SLA |
RNK | 14/04/2022 | Community Prescribing – SLA | GIDs | UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST | 41776121 | 29,978 | Community Prescribing – SLA |
RNK | 01/04/2022 | Professional Fees | Library | EBSCO INTERNATIONAL INC | 41749579 | 27,699 | Journals |
RNK | 13/04/2022 | Professional Fees | Education and Training | ISLINGTON COUNCIL | 41046161 | 26,594 | Lecture Fees |
RNK | 06/04/2022 | Secondment | CAMHS Camden | LONDON BOROUGH OF CAMDEN | 41749772 | 26,416 | Secondment staff from other organisation |