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Expenditure over £25,000 – April 2023

Date: April 2023

Entity Date Expense Type Expense Area Supplier Transaction Number (invoice ID) Amount Narrative
RNK 18/04/2023 Tax Payable Central INLAND REVENUE CIS 46561666 1,137,638 INLAND REVENUE CIS
RNK 12/04/2023 Capital Central TRUSTMARQUE SOLUTIONS LTD 46404028 196,012 IT licences/subscriptions
RNK 03/04/2023 Workforce Analytics Nursing NHS NORTH CENTRAL LONDON INTEGRATED CARE BOARD 46285860 168,000  Workforce Analytics Funding
RNK 05/04/2023 Capital Expenditure Capital Cost HAMLET COMMERCIAL LTD 46287897 119,877 Refurbishment Tavistock Centre
RNK 03/04/2023 Seconded staff frm other org Nursing NHS NORTH CENTRAL LONDON INTEGRATED CARE BOARD 46285863 113,437 Secondment Recharge
RNK 05/04/2023 Electrics – Plant & Equipment Capital GDP PROJECTS LTD 46303903 110,025 Electrics – Plant & Equipment
RNK 26/04/2023 Digital Transformation – NHS X External Consultancy Fees CTI DIGITAL LTD 46404006 97,219 Waiting Room Phase 2 Build
RNK 03/04/2023 Miscellaneous Expenditure Nursing NHS NORTH CENTRAL LONDON INTEGRATED CARE BOARD 46285861 60,000 Contributions to system recovery fund
RNK 21/04/2023 Legal / Prof fees Central FRESHWATER (UK REGIONS) LTD 46618979 60,000 Strategic and Communications services
RNK 05/04/2023 Rent GIC THIRD SECTOR PROPERTY LTD 46162288 57,286 Quaterly rent & service charge
RNK 05/04/2023 Capital Expenditure Capital Cost HAMLET COMMERCIAL LTD 46022802 46,836 Refurbishment Tavistock Centre
RNK 12/04/2023 Capital Expenditure Capital Cost HAMLET COMMERCIAL LTD 46380721 40,182 Refurbishment Tavistock Centre
RNK 12/04/2023 Capital Central TRUSTMARQUE SOLUTIONS LTD 46433127 30,549 IT licences/subscriptions
RNK 14/04/2023 Training Education and Training NHS ENGLAND 46402967 27,832 TRAINING – NHS
RNK 05/04/2023 Capital Expenditure Capital Cost FULKER CONSULTANCY LTD (THE) 46297468 27,168 Building Surveying Services
RNK 05/04/2023 Electrics – Plant & Equipment Capital GDP PROJECTS LTD 46315168 26,688 Catering Equipment
RNK 05/04/2023 Capital Expenditure Capital  Cost BRIDON HEALTHCARE FURNITURE LTD 46280520 25,457 Office Furniture